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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Reclassification Out of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Pension and other post-retirement benefits (a) |  |  |  |  |  |  |
Balance at beginning of period | $ | (49,781) |  |  | $ | (52,702) |  |  | $ | (50,335) |  |  | $ | (57,296) |
Amounts reclassified from accumulated other comprehensive loss into net income (loss): |  |  |  |  |  |  |
Amortization of prior service credit (Note 14) | (24) |  |  | (48) |  |  | (72) |  |  | (144) |
Recognized net actuarial losses (Note 14) | 185 |  |  | 3,328 |  |  | 555 |  |  | 9,984 |
Tax expense (benefit) | 27 |  |  | (981) |  |  | 259 |  |  | (2,947) |
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income (loss) | 188 |  |  | 2,299 |  |  | 742 |  |  | 6,893 |
Balance at end of period | $ | (49,593) |  |  | $ | (50,403) |  |  | $ | (49,593) |  |  | $ | (50,403) |
Available-for-sale securities |  |  |  |  |  |  |
Balance at beginning of period | $ | — |  |  | $ | (23) |  |  | $ | (2) |  |  | $ | (5) |
Unrealized net gains (losses) on available-for-sale securities (Note 16) | — |  |  | 13 |  |  | 2 |  |  | (5) |
Balance at end of period | $ | — |  |  | $ | (10) |  |  | $ | — |  |  | $ | (10) |
Foreign currency translation |  |  |  |  |  |  |
Balance at beginning of period | $ | (92,147) |  |  | $ | (117,553) |  |  | $ | (108,380) |  |  | $ | (91,839) |
Reclassification from accumulated other comprehensive loss into net income (loss)(b) | 101 |  |  | 2,912 |  |  | 101 |  |  | 2,912 |
Foreign currency translation adjustments | (18,771) |  |  | (32,361) |  |  | (2,538) |  |  | (58,075) |
Balance at end of period | $ | (110,817) |  |  | $ | (147,002) |  |  | $ | (110,817) |  |  | $ | (147,002) |
(a) Reclassifications out of accumulated other comprehensive loss and into net income (loss) 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). (b) Reclassifications out of accumulated other comprehensive loss and into net income (loss) relate primarily to the approval of our plan to close a foreign subsidiary.

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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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