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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2025
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 June 30
| 2025 |  | 2024
| 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 | $ | 32,283 |  |  | $ | — |  |  | $ | 32,283 |  |  | $ | 3,517 |  |  | $ | — |  |  | $ | 3,517 |
Adjustment for sale of a business with foreign operations | 646 |  |  | — |  |  | 646 |  |  | — |  |  | — |  |  | — |
| 32,929 |  |  | — |  |  | 32,929 |  |  | 3,517 |  |  | — |  |  | 3,517 |
Pension and other postretirement plans: |  |  |  |  |  |  |  |  |  |  |
Amortization of net prior service credit included in net income | (521) |  |  | 133 |  |  | (388) |  |  | (482) |  |  | 124 |  |  | (358) |
Amortization of net actuarial gain included in net income | (380) |  |  | 98 |  |  | (282) |  |  | (11,733) |  |  | 3,004 |  |  | (8,729) |
| (901) |  |  | 231 |  |  | (670) |  |  | (12,215) |  |  | 3,128 |  |  | (9,087) |
Cash flow hedges: |  |  |  |  |  |  |  |  |  |  |
(Loss) gain for the period | (364) |  |  | 95 |  |  | (269) |  |  | 346 |  |  | (91) |  |  | 255 |
Other Comprehensive Income (Loss) | $ | 31,664 |  |  | $ | 326 |  |  | $ | 31,990 |  |  | $ | (8,352) |  |  | $ | 3,037 |  |  | $ | (5,315) |
| Six Months Ended June 30
| 2025 |  | 2024
| 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 | $ | 46,550 |  |  | $ | — |  |  | $ | 46,550 |  |  | $ | (9,767) |  |  | $ | — |  |  | $ | (9,767) |
Adjustment for sale of a business with foreign operations | 646 |  |  | — |  |  | 646 |  |  | — |  |  | — |  |  | — |
| 47,196 |  |  | — |  |  | 47,196 |  |  | (9,767) |  |  | — |  |  | (9,767) |
Pension and other postretirement plans: |  |  |  |  |  |  |  |  |  |  |
Amortization of net prior service credit included in net income | (1,040) |  |  | 266 |  |  | (774) |  |  | (976) |  |  | 250 |  |  | (726) |
Amortization of net actuarial gain included in net income | (759) |  |  | 195 |  |  | (564) |  |  | (24,720) |  |  | 6,329 |  |  | (18,391) |
| (1,799) |  |  | 461 |  |  | (1,338) |  |  | (25,696) |  |  | 6,579 |  |  | (19,117) |
Cash flow hedges: |  |  |  |  |  |  |  |  |  |  |
(Loss) gain for the period | (1,043) |  |  | 271 |  |  | (772) |  |  | 1,457 |  |  | (380) |  |  | 1,077 |
Other Comprehensive Income (Loss) | $ | 44,354 |  |  | $ | 732 |  |  | $ | 45,086 |  |  | $ | (34,006) |  |  | $ | 6,199 |  |  | $ | (27,807) |
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, 2024 | $ | (58,044) |  |  |  |  | $ | 393,949 |  |  | $ | (1,108) |  |  | $ | 334,797 |
Other comprehensive income (loss) before reclassifications | 46,550 |  |  |  |  | — |  |  | (893) |  |  | 45,657 |
Net amount reclassified from accumulated other comprehensive income (loss) | 646 |  |  |  |  | (1,338) |  |  | 121 |  |  | (571) |
Net other comprehensive income (loss) | 47,196 |  |  |  |  | (1,338) |  |  | (772) |  |  | 45,086 |
Balance as of June 30, 2025 | $ | (10,848) |  |  |  |  | $ | 392,611 |  |  | $ | (1,880) |  |  | $ | 379,883 |
The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income (Loss) are as follows:
| Three Months Ended June 30 |  | Six Months Ended June 30 |  | Affected Line Item in the Condensed Consolidated Statements of Operations
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024 |
Foreign Currency Translation Adjustments: |  |  |  |  |  |  |  |  |
Adjustment for sale of a business with foreign operations | $ | 646 |  |  | $ | — |  |  | $ | 646 |  |  | $ | — |  |  | Other (expense) income, net
Pension and Other Postretirement Plans: |  |  |  |  |  |  |  |  |
Amortization of net prior service credit | (521) |  |  | (482) |  |  | (1,040) |  |  | (976) |  |  | (1)
Amortization of net actuarial gain | (380) |  |  | (11,733) |  |  | (759) |  |  | (24,720) |  |  | (1)
| (901) |  |  | (12,215) |  |  | (1,799) |  |  | (25,696) |  |  | Before tax
| 231 |  |  | 3,128 |  |  | 461 |  |  | 6,579 |  |  | Provision for Income Taxes
| (670) |  |  | (9,087) |  |  | (1,338) |  |  | (19,117) |  |  | Net of Tax
Cash Flow Hedges | 61 |  |  | (120) |  |  | 121 |  |  | (245) |  |  | Interest expense
Total reclassification for the period | $ | 37 |  |  | $ | (9,207) |  |  | $ | (571) |  |  | $ | (19,362) |  |  | Net of Tax
____________ (1) These accumulated other comprehensive income (loss) 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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