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v3.22.4

Shareholders' equity - Accumulated other comprehensive income (loss) into income expense (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Cost of goods sold | $ 1,259,954 | $ 1,259,961 | $ 1,212,282
Income from continuing operations before taxes | 445,919 | 559,468 | 357,732
Taxes on income from continuing operations | (83,003) | (74,349) | (21,931)
Net of tax | 362,916 | 485,119 | 335,801
Reclassification out of Accumulated Other Comprehensive Income |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Impact on income from continuing operations, net of tax | 1,768 | 6,987 | 7,699
Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedges | Foreign Exchange Forward |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Cost of goods sold | (3,532) | 1,150 | 2,354
Income from continuing operations before taxes | (3,532) | 1,150 | 2,354
Taxes on income from continuing operations | 203 | 62 | (240)
Net of tax | (3,329) | 1,212 | 2,114
Reclassification out of Accumulated Other Comprehensive Income | Pension and Other Postretirement Benefit Plans |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Income from continuing operations before taxes | 6,643 | 7,531 | 7,286
Taxes on income from continuing operations | (1,546) | (1,756) | (1,701)
Net of tax | 5,097 | 5,775 | 5,585
Actuarial losses | 7,660 | 8,543 | 7,253
Prior-service credits | $ (1,017) | $ (1,012) | $ 33

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