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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2025
Stockholders' Equity Note [Abstract] |
Components of Accumulated Other Comprehensive Income (Loss) | The balance of each component of accumulated other comprehensive (loss), net of tax is presented in the table below:
|  | December 31, 2025 |  |  | December 31, 2024 |
Foreign currency translation adjustments |  | $ | (0.5 | ) |  | $ | (2.2 | )
Derivative (loss), net |  |  | (2.6 | ) |  |  | (1.1 | )
Pension and postretirement adjustments |  |  | (100.0 | ) |  |  | (106.9 | )
Accumulated other comprehensive (loss) |  | $ | (103.1 | ) |  | $ | (110.2 | )
Schedule of Other Comprehensive Income (Loss) | The amounts and related tax effects allocated to each component of other comprehensive income (loss) for 2025, 2024, and 2023 are presented in the tables below:
|  | Pre-tax Amount |  |  | Tax (Expense) Benefit |  |  | After-tax Amount |
2025 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | 2.1 |  |  | $ | (0.4 | ) |  | $ | 1.7 |
Derivative (loss), net |  |  | (1.8 | ) |  |  | 0.3 |  |  |  | (1.5 | )
Pension and postretirement adjustments |  |  | 9.4 |  |  |  | (2.5 | ) |  |  | 6.9 |
Total other comprehensive income |  | $ | 9.7 |  |  | $ | (2.6 | ) |  | $ | 7.1 |
|  | Pre-tax Amount |  |  | Tax Benefit |  |  | After-tax Amount |
2024 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (3.9 | ) |  | $ | 0.7 |  |  | $ | (3.2 | )
Derivative (loss), net |  |  | (2.2 | ) |  |  | 0.6 |  |  |  | (1.6 | )
Pension and postretirement adjustments |  |  | (0.7 | ) |  |  | - |  |  |  | (0.7 | )
Total other comprehensive (loss) |  | $ | (6.8 | ) |  | $ | 1.3 |  |  | $ | (5.5 | )
|  | Pre-tax Amount |  |  | Tax Benefit (Expense) |  |  | After-tax Amount |
2023 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | 0.5 |  |  | $ | - |  |  | $ | 0.5 |
Derivative (loss), net |  |  | (12.1 | ) |  |  | 3.1 |  |  |  | (9.0 | )
Pension and postretirement adjustments |  |  | 5.2 |  |  |  | (1.3 | ) |  |  | 3.9 |
Total other comprehensive (loss) |  | $ | (6.4 | ) |  | $ | 1.8 |  |  | $ | (4.6 | )
Schedule of Accumulated Other Comprehensive Income (Loss) Activity | The following table summarizes the activity, by component, related to the change in AOCL for December 31, 2025 and 2024:
|  | Foreign Currency Translation Adjustments (1) |  |  | Derivative Gain (Loss) (1) (2) |  |  | Pension and Postretirement Adjustments (1) |  |  | Total Accumulated Other Comprehensive (Loss) (1) |
Balance, December 31, 2023 |  | $ | 1.0 |  |  | $ | 0.5 |  |  | $ | (106.2 | ) |  | $ | (104.7 | )
Other comprehensive (loss) income before reclassifications, net of tax benefit (expense) of $0.7, ($0.8), ($0.8) and ($0.9) |  |  | (3.2 | ) |  |  | 2.5 |  |  |  | 2.1 |  |  |  | 1.4 |
Amounts reclassified from accumulated other comprehensive (loss) |  |  | - |  |  |  | (4.1 | ) |  |  | (2.8 | ) |  |  | (6.9 | )
Net current period other comprehensive (loss) |  |  | (3.2 | ) |  |  | (1.6 | ) |  |  | (0.7 | ) |  |  | (5.5 | )
Balance, December 31, 2024 |  | $ | (2.2 | ) |  | $ | (1.1 | ) |  | $ | (106.9 | ) |  | $ | (110.2 | )
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit of $(0.4), $0.3, $(1.5) and ($1.6) |  |  | 1.7 |  |  |  | (1.3 | ) |  |  | 4.3 |  |  |  | 4.7 |
Amounts reclassified from accumulated other comprehensive (loss) |  |  | - |  |  |  | (0.2 | ) |  |  | 2.6 |  |  |  | 2.4 |
Net current period other comprehensive income |  |  | 1.7 |  |  |  | (1.5 | ) |  |  | 6.9 |  |  |  | 7.1 |
Balance, December 31, 2025 |  | $ | (0.5 | ) |  | $ | (2.6 | ) |  | $ | (100.0 | ) |  | $ | (103.1 | )
(1) Amounts are net of tax. (2) Amounts include our 50% share of AOCL components from our WAVE joint venture.
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from AOCL, and the affected line item of the Consolidated Statements of Earnings and Comprehensive Income, are presented in the table below:
|  | Amounts Reclassified from Accumulated Other Comprehensive (Loss) |  |  | Affected Line Item on the Consolidated Statements of Earnings and Comprehensive Income
|  | 2025 |  |  | 2024 |  |  |
Derivative Adjustments: |  |  |  |  |  |  |  |
Interest rate swap contracts, before tax |  | $ | (0.2 | ) |  | $ | (5.5 | ) |  | Interest expense
Tax impact |  |  | - |  |  |  | 1.4 |  |  | Income tax expense
Total (income), net of tax |  |  | (0.2 | ) |  |  | (4.1 | ) |  |
Pension and Postretirement Adjustments: |  |  |  |  |  |  |  |
Amortization of prior service credit |  |  | (0.1 | ) |  |  | (0.2 | ) |  | Other non-operating (income), net
Amortization of net actuarial loss (gain) |  |  | 3.7 |  |  |  | (3.4 | ) |  | Other non-operating (income), net
Total loss (income), before tax |  |  | 3.6 |  |  |  | (3.6 | ) |  |
Tax (benefit) expense |  |  | (1.0 | ) |  |  | 0.8 |  |  | Income tax expense
Total loss (income), net of tax |  |  | 2.6 |  |  |  | (2.8 | ) |  |
Total reclassifications for the period |  | $ | 2.4 |  |  | $ | (6.9 | ) |  |

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