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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Reclassification Out of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Pension and other post-retirement benefits (a) |  |  |  |  |  |  |
Balance at beginning of period | $ | (11,189) |  |  | $ | (42,278) |  |  | $ | (11,390) |  |  | $ | (42,652) |
Amounts reclassified from accumulated other comprehensive loss into net income: |  |  |  |  |  |  |
Amortization of prior service cost (credit) (Note 16) | 32 |  |  | (9) |  |  | 64 |  |  | (18) |
Recognized net actuarial losses (Note 16) | 360 |  |  | 2,271 |  |  | 720 |  |  | 2,668 |
Tax benefit | (150) |  |  | (240) |  |  | (341) |  |  | (254) |
Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income | 242 |  |  | 2,022 |  |  | 443 |  |  | 2,396 |
Balance at end of period | $ | (10,947) |  |  | $ | (40,256) |  |  | $ | (10,947) |  |  | $ | (40,256) |
Foreign currency translation |  |  |  |  |  |  |
Balance at beginning of period | $ | (107,722) |  |  | $ | (97,270) |  |  | $ | (130,259) |  |  | $ | (86,597) |
Reclassification from accumulated other comprehensive loss into net income(b) | — |  |  | (1,200) |  |  | — |  |  | (1,200) |
Foreign currency translation adjustments | 44,143 |  |  | (8,822) |  |  | 66,680 |  |  | (19,495) |
Balance at end of period | $ | (63,579) |  |  | $ | (107,292) |  |  | $ | (63,579) |  |  | $ | (107,292) |
(a) Amounts reclassified from accumulated other comprehensive loss into net income are included in the computation of net periodic pension and other post-retirement benefit costs (refer to Note 16—Pensions and Other Post-retirement Benefits).
(b) Reclassification from accumulated other comprehensive loss into net income 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 (gains), 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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