XML 71 R54.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Comprehensive Income and Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Equity [Abstract] |
Schedule of Components of Other Comprehensive Income (Loss), Net of Tax | The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows:
| Foreign Currency Translation Component |  | Pension and Other Postretirement Benefit Plans |  | Accumulated Other Comprehensive Income (Loss)
|  |  | (In thousands) |  |
Balance at December 31, 2021 | $ | (41,468) |  |  | $ | (29,098) |  |  | $ | (70,566) |
Other comprehensive income attributable to Belden before reclassifications | 42,531 |  |  | 23,629 |  |  | 66,160 |
Amounts reclassified from accumulated other comprehensive income | (3,007) |  |  | 1,542 |  |  | (1,465) |
Net current period other comprehensive income attributable to Belden | 39,524 |  |  | 25,171 |  |  | 64,695 |
Balance at December 31, 2022 | $ | (1,944) |  |  | $ | (3,927) |  |  | $ | (5,871) |
Other comprehensive loss attributable to Belden before reclassifications | (24,431) |  |  | (9,696) |  |  | (34,127) |
Amounts reclassified from accumulated other comprehensive income | (139) |  |  | (1,142) |  |  | (1,281) |
Net current period other comprehensive loss attributable to Belden | (24,570) |  |  | (10,838) |  |  | (35,408) |
Balance at December 31, 2023 | $ | (26,514) |  |  | $ | (14,765) |  |  | $ | (41,279) |
Schedule of Effects of Reclassifications from Accumulated Other Comprehensive Income (Loss) | The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss):
| Amount Reclassified from Accumulated Other Comprehensive Income (Loss) (2) |  | Affected Line Item in the Consolidated Statements of Operations and Comprehensive Income (Loss)
| (In thousands) |  |
Amortization of pension and other postretirement benefit plan items: |  |  |
Actuarial gains | $ | (1,675) |  |  | (1) |
Prior service cost | 176 |  |  | (1) |
Total before tax | (1,499) |  |  |
Tax expense | 357 |  |  |
Total net of tax | $ | (1,142) |  |  |
(1)The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 19). (2)In addition, we reclassified $0.1 million of accumulated foreign currency translation gains associated with the sale of the Hite JV.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration