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Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Components of and Changes in Accumulated Other Comprehensive Loss

Components of and changes in accumulated other comprehensive income (loss) at September 30, 2025 are as follows:

(In thousands)		Unrecognized pension and postretirement  benefits				Foreign currency				Total
Balance at beginning of period		$	1,146			$	(9,052	)		$	(7,906	)
Other comprehensive income before reclassifications			-				13,166				13,166
Amounts reclassified from accumulated other comprehensive loss, net of tax of $50			(145	)			-				(145	)
Net current period other comprehensive income (loss), net of tax			(145	)			13,166				13,021
Accumulated other comprehensive income		$	1,001			$	4,114			$	5,115

Components of and changes in accumulated other comprehensive income (loss) at September 30, 2024 are as follows:

(In thousands)		Unrecognized pension and postretirement  benefits				Foreign currency				Total
Balance at beginning of period		$	920			$	(2,566	)		$	(1,646	)
Other comprehensive income before reclassifications			-				1,092				1,092
Amounts reclassified from accumulated other comprehensive loss, net of tax of $31			(96	)			-				(96	)
Net current period other comprehensive loss, net of tax			(96	)			1,092				996
Accumulated other comprehensive income (loss)		$	824			$	(1,474	)		$	(650	)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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