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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Reclassification Out of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss were as follows:
| Three Months Ended March 31, |  |
(In thousands) | 2023 |  | 2022 |  |  |  |
Pension and other post-retirement benefits (a) |  |  |  |  |  |  |
Balance at beginning of period | $ | (50,335) |  |  | $ | (57,296) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive loss into net (loss) income: |  |  |  |  |  |  |
Amortization of prior service credit (Note 14) | (24) |  |  | (48) |  |  |  |  |
Recognized net actuarial losses (Note 14) | 185 |  |  | 3,328 |  |  |  |  |
Tax expense (benefit) | 278 |  |  | (1,016) |  |  |  |  |
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net (loss) income | 439 |  |  | 2,264 |  |  |  |  |
Balance at end of period | $ | (49,896) |  |  | $ | (55,032) |  |  |  |  |
Available-for-sale securities |  |  |  |  |  |  |
Balance at beginning of period | $ | (2) |  |  | $ | (5) |  |  |  |  |
Unrealized net gains (losses) on available-for-sale securities (Note 16) | 2 |  |  | (9) |  |  |  |  |
Balance at end of period | $ | — |  |  | $ | (14) |  |  |  |  |
Foreign currency translation |  |  |  |  |  |  |
Balance at beginning of period | $ | (108,380) |  |  | $ | (91,839) |  |  |  |  |
Foreign currency translation adjustments | 11,194 |  |  | 5,892 |  |  |  |  |
Balance at end of period | $ | (97,186) |  |  | $ | (85,947) |  |  |  |  |
(a) Reclassifications out of accumulated other comprehensive loss and into net (loss) income are included in the computation of net periodic pension and other post-retirement benefit costs (refer to Note 14—Pensions and Other Post-retirement Benefits). |  |  |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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