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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The other comprehensive income (loss) consists of the following components:
| Three Months Ended March 31
| 2023 |  | 2022
| Before-Tax |  | Income |  | After-Tax |  | Before-Tax |  | Income |  | After-Tax
(in thousands) | Amount |  | Tax |  | Amount |  | Amount |  | Tax |  | Amount
Foreign currency translation adjustments: |  |  |  |  |  |  |  |  |  |  |
Translation adjustments arising during the period | $ | 8,994 |  |  | $ | — |  |  | $ | 8,994 |  |  | $ | (1,738) |  |  | $ | — |  |  | $ | (1,738) |
Pension and other postretirement plans: |  |  |  |  |  |  |  |  |  |  |
Amortization of net prior service cost included in net income | 409 |  |  | (105) |  |  | 304 |  |  | 716 |  |  | (184) |  |  | 532 |
Amortization of net actuarial gain included in net income | (10,766) |  |  | 2,769 |  |  | (7,997) |  |  | (17,774) |  |  | 4,581 |  |  | (13,193) |
| (10,357) |  |  | 2,664 |  |  | (7,693) |  |  | (17,058) |  |  | 4,397 |  |  | (12,661) |
Cash flow hedges: |  |  |  |  |  |  |  |  |  |  |
(Loss) gain for the period | (930) |  |  | 214 |  |  | (716) |  |  | 1,642 |  |  | (378) |  |  | 1,264 |
Other Comprehensive Income (Loss) | $ | (2,293) |  |  | $ | 2,878 |  |  | $ | 585 |  |  | $ | (17,154) |  |  | $ | 4,019 |  |  | $ | (13,135) |
The accumulated balances related to each component of other comprehensive income (loss) are as follows:
(in thousands, net of taxes) | Cumulative Foreign Currency Translation Adjustment |  |  |  | Unrealized Gain on Pensions and Other Postretirement Plans |  | Cash Flow Hedges |  | Accumulated Other Comprehensive Income
Balance as of December 31, 2022 | $ | (54,638) |  |  |  |  | $ | 388,591 |  |  | $ | 2,198 |  |  | $ | 336,151 |
Other comprehensive income (loss) before reclassifications | 8,994 |  |  |  |  | — |  |  | (542) |  |  | 8,452 |
Net amount reclassified from accumulated other comprehensive income | — |  |  |  |  | (7,693) |  |  | (174) |  |  | (7,867) |
Net other comprehensive income (loss) | 8,994 |  |  |  |  | (7,693) |  |  | (716) |  |  | 585 |
Balance as of March 31, 2023 | $ | (45,644) |  |  |  |  | $ | 380,898 |  |  | $ | 1,482 |  |  | $ | 336,736 |
The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income (Loss) are as follows:
|  |  | Three Months Ended March 31 |  | Affected Line Item in the Condensed Consolidated Statements of Operations
(in thousands) |  |  |  |  | 2023 |  | 2022 |
Pension and Other Postretirement Plans: |  |  |  |  |  |  |  |  |
Amortization of net prior service cost |  |  |  |  | $ | 409 |  |  | $ | 716 |  |  | (1)
Amortization of net actuarial gain |  |  |  |  | (10,766) |  |  | (17,774) |  |  | (1)
|  |  |  |  | (10,357) |  |  | (17,058) |  |  | Before tax
|  |  |  |  | 2,664 |  |  | 4,397 |  |  | Provision for Income Taxes
|  |  |  |  | (7,693) |  |  | (12,661) |  |  | Net of Tax
Cash Flow Hedges |  |  |  |  | (174) |  |  | 184 |  |  | Interest expense
Total reclassification for the period |  |  |  |  | $ | (7,867) |  |  | $ | (12,477) |  |  | Net of Tax
____________ (1) These accumulated other comprehensive income components are included in the computation of net periodic pension and postretirement plan cost (see Note 11) and are included in non-operating pension and postretirement benefit income in the Company’s Condensed Consolidated Statements of Operations.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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