XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' equity (Tables)
9 Months Ended
Sep. 30, 2022
Stockholders' equity  
Schedule of Changes in Accumulated Other Comprehensive Loss

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine months ended

​

​

September 30, 

​

September 30, 

​

    

2021

    

2022

    

2021

    

2022

​

​

(In thousands)

Accumulated other comprehensive loss, net of tax:

​

​

​

​

​

​

​

​

​

​

​

​

Currency translation:

​

​

​

​

​

​

​

​

​

​

​

​

Balance at beginning of period

​

$

(168,628)

​

$

(178,396)

​

$

(169,575)

​

$

(171,235)

Other comprehensive loss

​

 

(1,859)

​

 

(6,233)

​

 

(912)

​

 

(13,394)

Balance at end of period

​

$

(170,487)

​

$

(184,629)

​

$

(170,487)

​

$

(184,629)

​

​

​

​

​

​

​

​

​

​

​

​

​

Defined benefit pension plans:

​

​

​

​

​

​

​

​

​

​

​

​

Balance at beginning of period

​

$

(78,409)

​

$

(66,739)

​

$

(80,704)

​

$

(68,468)

Other comprehensive income - amortization of net
  losses included in net periodic pension cost

​

​

1,133

​

​

828

​

​

3,428

​

​

2,557

Balance at end of period

​

$

(77,276)

​

$

(65,911)

​

$

(77,276)

​

$

(65,911)

​

​

​

​

​

​

​

​

​

​

​

​

​

OPEB plans:

​

​

​

​

​

​

​

​

​

​

​

​

Balance at beginning of period

​

$

(1,045)

​

$

(1,184)

​

$

(910)

​

$

(1,053)

Other comprehensive loss - amortization of net
  gains included in net periodic OPEB cost

​

 

(65)

​

 

(62)

​

 

(200)

​

 

(193)

Balance at end of period

​

$

(1,110)

​

$

(1,246)

​

$

(1,110)

​

$

(1,246)

​

​

​

​

​

​

​

​

​

​

​

​

​

Total accumulated other comprehensive loss:

​

​

​

​

​

​

​

​

​

​

​

​

Balance at beginning of period

​

$

(248,082)

​

$

(246,319)

​

$

(251,189)

​

$

(240,756)

Other comprehensive income (loss)

​

​

(791)

​

​

(5,467)

​

​

2,316

​

​

(11,030)

Balance at end of period

​

$

(248,873)

​

$

(251,786)

​

$

(248,873)

​

$

(251,786)