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Other Comprehensive Earnings | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Other Comprehensive Earnings | 15. Other Comprehensive Earnings Amounts reclassified from accumulated other comprehensive earnings (loss) to earnings during the three months ended March 31, 2025 and 2024 were as follows:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Foreign currency translation: |  |  |  |  |  |  |
Reclassification of foreign currency translation losses to earnings | $ | — |  |  | $ | 13,931 |  |  |  |  |
Tax benefit | — |  |  | — |  |  |  |  |
Net of tax | $ | — |  |  | $ | 13,931 |  |  |  |  |
Pension plans: |  |  |  |  |  |  |
Amortization of actuarial gain | $ | (408) |  |  | $ | (474) |  |  |  |  |
Amortization of prior service credits | (195) |  |  | (191) |  |  |  |  |
Total before tax | (603) |  |  | (665) |  |  |  |  |
Tax provision | 132 |  |  | 139 |  |  |  |  |
Net of tax | $ | (471) |  |  | $ | (526) |  |  |  |  |
Cash flow hedges: |  |  |  |  |  |  |
Net gain reclassified into earnings | $ | (479) |  |  | $ | (593) |  |  |  |  |
Tax provision | 78 |  |  | 120 |  |  |  |  |
Net of tax | $ | (401) |  |  | $ | (473) |  |  |  |  |
Foreign currency translation losses were recognized in gain on dispositions within the condensed consolidated statements of earnings as a result of the disposition of De-Sta-Co. The Company recognizes the amortization of net actuarial gains and losses and prior service costs and credits in other income, net within the condensed consolidated statements of earnings. Cash flow hedges consist mainly of foreign currency forward contracts. The Company recognizes the realized gains and losses on its cash flow hedges in the same line item as the hedged transaction, such as revenue, cost of goods and services, or selling, general and administrative expenses.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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