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Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive (Loss) Income.  
Accumulated Other Comprehensive (Loss) Income

Note 10: Accumulated Other Comprehensive (Loss) Income

Accumulated other comprehensive (loss) income consists of the following (in thousands):

    

    

Foreign 

    

Pension  

Currency 

    

Adjustment

    

Translation

    

Total

Balance at December 31, 2019

$

(20,908)

$

(2,315)

$

(23,223)

Change during 2020:

  

  

  

Before-tax amount

1,940

 

(210)

 

1,730

Tax (expense) benefit

 

(475)

 

 

(475)

Pension settlement loss

3,518

3,518

Reclassification adjustment, net of taxes:

 

  

 

  

 

  

Amortization of net loss (1)

 

744

 

 

744

Total activity in 2020

 

5,727

 

(210)

 

5,517

Balance at December 31, 2020

$

(15,181)

$

(2,525)

$

(17,706)

Change during 2021:

 

  

 

  

 

  

Before-tax amount

 

(3,500)

 

(112)

 

(3,612)

Tax (expense) benefit

 

1,220

 

 

1,220

Reclassification adjustment, net of taxes:

 

 

  

 

  

Amortization of net loss (1)

 

(610)

 

 

(610)

Total activity in 2021

 

(2,890)

 

(112)

 

(3,002)

Balance at December 31, 2021

$

(18,071)

$

(2,637)

$

(20,708)

(1)   Reported as selling, general and administrative expenses.