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v3.22.1

Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2022
Accumulated Other Comprehensive Income [Abstract] |
Changes in OCI | The following table summarizes the changes in OCI during the three month periods ended March 31, 2022 and 2021:
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at December 31, 2021 |  | $ | 206 |  |  | $ | (353 | ) |  | $ | (174,481 | ) |  | $ | (174,628 | )
Other comprehensive income (loss) before reclassifications |  |  | 242 |  |  |  | - |  |  |  | (145 | ) |  |  | 97 |
Amounts reclassified from OCI |  |  | (342 | ) |  |  | 8 |  |  |  | - |  |  |  | (334 | )
Balances at March 31, 2022 |  | $ | 106 |  |  | $ | (345 | ) |  | $ | (174,626 | ) |  | $ | (174,865 | )
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at December 31, 2020 |  | $ | 749 |  |  | $ | (1,965 | ) |  | $ | (157,875 | ) |  | $ | (159,091 | )
Other comprehensive income (loss) before reclassifications |  |  | 720 |  |  |  | - |  |  |  | (15,623 | ) |  |  | (14,903 | )
Amounts reclassified from OCI |  |  | (289 | ) |  |  | 52 |  |  |  | 1 |  |  |  | (236 | )
Balances at March 31, 2021 |  | $ | 1,180 |  |  | $ | (1,913 | ) |  | $ | (173,497 | ) |  | $ | (174,230 | )
| (1) | Cash Flow Hedges and Pension Items are net of tax.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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