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v3.25.2

Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income [Abstract] |
Changes in OCI | The following table summarizes the changes in OCI during the three and six month periods ended June 30, 2025 and 2024:
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at December 31, 2024 |  | $ | (310 | ) |  | $ | (2,348 | ) |  | $ | (224,181 | ) |  | $ | (226,839 | )
Other comprehensive income before reclassifications |  |  | 1,724 |  |  |  | - |  |  |  | 52,434 |  |  |  | 54,158 |
Amounts reclassified from OCI |  |  | (691 | ) |  |  | (107 | ) |  |  | - |  |  |  | (798 | )
Balances at June 30, 2025 |  | $ | 723 |  |  | $ | (2,455 | ) |  | $ | (171,747 | ) |  | $ | (173,479 | )
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at March 31, 2025 |  | $ | 509 |  |  | $ | (2,402 | ) |  | $ | (209,981 | ) |  | $ | (211,874 | )
Other comprehensive income before reclassifications |  |  | 716 |  |  |  | - |  |  |  | 38,234 |  |  |  | 38,950 |
Amounts reclassified from OCI |  |  | (502 | ) |  |  | (53 | ) |  |  | - |  |  |  | (555 | )
Balances at June 30, 2025 |  | $ | 723 |  |  | $ | (2,455 | ) |  | $ | (171,747 | ) |  | $ | (173,479 | )
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at December 31, 2023 |  | $ | 997 |  |  | $ | (2,079 | ) |  | $ | (171,035 | ) |  | $ | (172,117 | )
Other comprehensive loss before reclassifications |  |  | (537 | ) |  |  | - |  |  |  | (25,163 | ) |  |  | (25,700 | )
Amounts reclassified from OCI |  |  | (224 | ) |  |  | (136 | ) |  |  | - |  |  |  | (360 | )
Balances at June 30, 2024 |  | $ | 236 |  |  | $ | (2,215 | ) |  | $ | (196,198 | ) |  | $ | (198,177 | )
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at March 31, 2024 |  | $ | 1,477 |  |  | $ | (2,147 | ) |  | $ | (175,058 | ) |  | $ | (175,728 | )
Other comprehensive loss before reclassifications |  |  | (1,239 | ) |  |  | - |  |  |  | (21,140 | ) |  |  | (22,379 | )
Amounts reclassified from OCI |  |  | (2 | ) |  |  | (68 | ) |  |  | - |  |  |  | (70 | )
Balances at June 30, 2024 |  | $ | 236 |  |  | $ | (2,215 | ) |  | $ | (196,198 | ) |  | $ | (198,177 | )
| (1) | Cash Flow Hedges and Pension Items are net of tax.

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