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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2024
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) | 2024 |  | 2023 |  | 2024 |  | 2023
Pension and other post-retirement benefits (a) |  |  |  |  |  |  |
Balance at beginning of period | $ | (40,256) |  |  | $ | (49,781) |  |  | $ | (42,652) |  |  | $ | (50,335) |
Amounts reclassified from accumulated other comprehensive loss into net income (loss): |  |  |  |  |  |  |
Amortization of prior service credit (Note 14) | (9) |  |  | (24) |  |  | (27) |  |  | (72) |
Recognized net actuarial losses (Note 14) | 397 |  |  | 185 |  |  | 3,065 |  |  | 555 |
Tax (benefit) expense | (374) |  |  | 27 |  |  | (628) |  |  | 259 |
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income (loss) | 14 |  |  | 188 |  |  | 2,410 |  |  | 742 |
Balance at end of period | $ | (40,242) |  |  | $ | (49,593) |  |  | $ | (40,242) |  |  | $ | (49,593) |
Available-for-sale securities |  |  |  |  |  |  |
Balance at beginning of period | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (2) |
Unrealized net gains on available-for-sale securities (Note 16) | — |  |  | — |  |  | — |  |  | 2 |
Balance at end of period | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Foreign currency translation |  |  |  |  |  |  |
Balance at beginning of period | $ | (107,292) |  |  | $ | (92,147) |  |  | $ | (86,597) |  |  | $ | (108,380) |
Reclassification from accumulated other comprehensive loss into net income (loss)(b) | — |  |  | 101 |  |  | (1,200) |  |  | 101 |
Foreign currency translation adjustments | 21,329 |  |  | (18,771) |  |  | 1,834 |  |  | (2,538) |
Balance at end of period | $ | (85,963) |  |  | $ | (110,817) |  |  | $ | (85,963) |  |  | $ | (110,817) |
(a) Amounts reclassified from accumulated other comprehensive loss 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) Reclassification from accumulated other comprehensive loss into net income (loss) relates primarily to the recognition of non-cash net cumulative translation gains associated with certain foreign subsidiaries. The reclassifications are included in Currency exchange losses, net, within the unaudited Condensed Consolidated Statements of Income.

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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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