v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2026
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss, net of related taxes, in the condensed consolidated balance sheets follow:

(Dollars in thousands)

March 31, 2026

  ​ ​ ​

December 31, 2025

Unrealized gains on derivative instruments

$

1,750

$

2,093

Items not yet recognized as a component of net periodic benefit cost (pension plans)

(12,713)

(12,933)

Foreign currency translation adjustment

(252)

$

(11,215)

$

(10,840)

The changes in the balances of each component of accumulated other comprehensive loss, net of related taxes, during the three months ended March 31, 2026 and 2025 follow:

(Dollars in thousands)

Unrealized gains on cash flow hedges

Items not yet recognized as a component of net periodic benefit cost

Foreign currency translation adjustment

Total

Balance as of December 31, 2025

$

2,093

$

(12,933)

$

$

(10,840)

Current period change, excluding amounts reclassified

from accumulated other comprehensive income/(loss)

132

(45)

(252)

(165)

Amounts reclassified from accumulated other comprehensive (loss)/income

(475)

265

(210)

Balance as of March 31, 2026

$

1,750

$

(12,713)

$

(252)

$

(11,215)

Balance as of December 31, 2024

$

5,176

$

(13,037)

$

$

(7,861)

Current period change, excluding amounts reclassified

from accumulated other comprehensive loss

(181)

(424)

(605)

Amounts reclassified from accumulated other comprehensive loss

(596)

248

(348)

Balance as of March 31, 2025

$

4,399

$

(13,213)

$

$

(8,814)

Reclassification Out of Accumulated Other Comprehensive Income (Loss)

Amounts reclassified out of each component of accumulated other comprehensive loss follow:

Three Months Ended March 31,

(Dollars in thousands)

2026

2025

Statement of Operations
Line Item

Reclassifications of gains on cash flow hedges:

Interest rate swaps entered into by the Company's subsidiaries

$

(226)

$

(815)

Interest expense

Reclassifications of losses on discontinued hedging instruments:

Interest rate swap entered into by the Company's subsidiaries

(249)

219

Interest expense

Items not yet recognized as a component of net periodic benefit cost

(pension plans):

Net periodic benefit costs associated with pension and

postretirement benefit plans

265

248

Other income

Total before and net of tax

$

(210)

$

(348)