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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2022
STOCKHOLDERS' EQUITY  
Components of accumulated other comprehensive income

    

September 30

    

December 31

    

2022

    

2021

 

(in thousands)

Pre-tax amounts:

Unrecognized net periodic benefit credit

$

5,034

$

5,602

Interest rate swap

3,646

419

Foreign currency translation

 

(3,321)

 

(1,044)

Total

$

5,359

$

4,977

After-tax amounts:

Unrecognized net periodic benefit credit

$

3,738

$

4,160

Interest rate swap

2,692

309

Foreign currency translation

 

(2,452)

 

(770)

Total

$

3,978

$

3,699

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

    

Unrecognized

Interest

Foreign

Net Periodic

Rate

Currency

    

Total

    

Benefit Credit

    

Swap

    

Translation

 

(in thousands)

Balances at December 31, 2021

$

3,699

$

4,160

$

309

$

(770)

Other comprehensive income (loss) before reclassifications

 

701

 

2,383

 

(1,682)

Amounts reclassified from accumulated other comprehensive income

 

(422)

 

(422)

 

Net current-period other comprehensive income (loss)

 

279

 

(422)

2,383

 

(1,682)

Balances at September 30, 2022

$

3,978

$

3,738

$

2,692

$

(2,452)

Balances at December 31, 2020

$

1,190

$

3,260

$

(1,198)

$

(872)

Other comprehensive income before reclassifications

997

869

128

Amounts reclassified from accumulated other comprehensive income

(300)

(300)

Net current-period other comprehensive income (loss)

697

(300)

869

128

Balances at September 30, 2021

$

1,887

$

2,960

$

(329)

$

(744)

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

Unrecognized Net Periodic

Benefit Credit(1)(2)

 

Nine Months Ended September 30

    

2022

    

2021

 

(in thousands)

 

Amortization of net actuarial gain, pre-tax

$

568

$

404

Tax expense

(146)

 

(104)

Total, net of tax

$

422

$

300

(1)Amounts in parentheses indicate increases in expense or loss.
(2)These components of accumulated other comprehensive income are included in the computation of net periodic benefit cost as disclosed in Note H.

Summary of dividends declared

2022

2021

    

Per Share

    

Amount

    

Per Share

    

Amount

 

(in thousands, except per share data)

First quarter

$

0.08

$

1,978

$

0.08

$

2,037

Second quarter

$

0.12

$

2,949

$

0.08

$

2,058

Third quarter

$

0.12

$

2,965

$

0.08

$

2,050