v3.24.3
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2024
STOCKHOLDERS' EQUITY  
Components of accumulated other comprehensive income

​

​

​

​

​

​

​

​

​

​

    

September 30

    

December 31

​

​

    

2024

    

2023

 

​

​

(in thousands)

​

Pre-tax amounts:

​

​

​

​

​

​

​

Unrecognized net periodic benefit credit

​

$

6,066

​

$

6,816

​

Interest rate swap

​

​

219

​

​

1,710

​

Foreign currency translation

​

 

(3,141)

​

 

(2,709)

​

​

​

​

​

​

​

​

​

Total

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$

3,144

​

$

5,817

​

​

​

​

​

​

​

​

​

After-tax amounts:

​

​

​

​

​

​

​

Unrecognized net periodic benefit credit

​

$

4,504

​

$

5,061

​

Interest rate swap

​

​

161

​

​

1,263

​

Foreign currency translation

​

 

(2,319)

​

 

(2,000)

​

​

​

​

​

​

​

​

​

Total

​

$

2,346

​

$

4,324

​

Summary of changes in accumulated other comprehensive income, net of tax, by component

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​

​

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​

​

​

​

​

​

​

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​

​

​

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Unrecognized

​

Interest

​

Foreign

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​

​

​

​

​

Net Periodic

​

Rate

​

Currency

​

​

    

Total

    

Benefit Credit

    

Swap

    

Translation

 

​

​

(in thousands)

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Balances at December 31, 2023

​

$

4,324

​

$

5,061

​

$

1,263

​

$

(2,000)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive loss before reclassifications

​

​

(1,421)

​

​

—

​

​

(1,102)

​

​

(319)

​

Amounts reclassified from accumulated other comprehensive income

​

​

(557)

​

​

(557)

​

​

—

​

​

—

​

Net current-period other comprehensive loss

​

​

(1,978)

​

​

(557)

​

​

(1,102)

​

​

(319)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balances at September 30, 2024

​

$

2,346

​

$

4,504

​

$

161

​

$

(2,319)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balances at December 31, 2022

​

$

7,103

​

$

6,896

​

$

2,604

​

$

(2,397)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive income (loss) before reclassifications

​

 

(776)

​

 

—

​

​

(781)

​

 

5

​

Amounts reclassified from accumulated other comprehensive income

​

 

(741)

​

 

(741)

​

​

—

​

 

—

​

Net current-period other comprehensive income (loss)

​

 

(1,517)

​

 

(741)

​

​

(781)

​

 

5

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balances at September 30, 2023

​

$

5,586

​

$

6,155

​

$

1,823

​

$

(2,392)

​

​

Summary of the significant reclassifications out of accumulated other comprehensive income (loss) by component

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​

​

​

​

​

​

​

​

​

​

Unrecognized Net Periodic

​

​

​

Benefit Credit

 

​

​

Nine Months Ended September 30

​

​

    

2024

    

2023

 

​

​

(in thousands)

 

Amortization of net actuarial gain, pre-tax(1)

​

$

750

​

$

998

​

Tax expense

​

​

(193)

​

 

(257)

​

Total, net of tax

​

$

557

​

$

741

​

​

(1)Included in the computation of net periodic benefit credit of the Company’s supplemental benefit plan (“SBP”) and postretirement health benefit plan.

​

Summary of dividends declared

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2024

​

2023

​

​

    

Per Share

    

Amount

    

Per Share

    

Amount

 

​

​

(in thousands, except per share data)

First quarter

​

$

0.12

​

$

2,828

​

$

0.12

​

$

2,915

​

Second quarter

​

$

0.12

​

$

2,819

​

$

0.12

​

$

2,894

​

Third quarter

​

$

0.12

​

$

2,838

​

$

0.12

​

$

2,887

​