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Other Comprehensive Income
9 Months Ended
Sep. 30, 2021
Other Comprehensive Income [Abstract]  
Other Comprehensive Income

(13) Other Comprehensive Income

 

The Company’s changes in other comprehensive income (loss) were as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

 

Gross
Amount

 

 

Income Tax Provision

 

 

Net Amount

 

 

Gross
Amount

 

 

Income Tax (Provision) Benefit

 

 

Net
Amount

 

Pension and postretirement benefits (a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial loss

 

$

1,309

 

 

$

(329

)

 

$

980

 

 

$

871

 

 

$

(219

)

 

$

652

 

Actuarial gains (losses)

 

 

2,891

 

 

 

(729

)

 

 

2,162

 

 

 

(6,592

)

 

 

1,661

 

 

 

(4,931

)

Foreign currency translation

 

 

(122

)

 

 

 

 

 

(122

)

 

 

(239

)

 

 

 

 

 

(239

)

Total

 

$

4,078

 

 

$

(1,058

)

 

$

3,020

 

 

$

(5,960

)

 

$

1,442

 

 

$

(4,518

)

 

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

 

Gross
Amount

 

 

Income Tax Provision

 

 

Net Amount

 

 

Gross
Amount

 

 

Income Tax (Provision) Benefit

 

 

Net
Amount

 

Pension and postretirement benefits (a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial loss

 

$

2,992

 

 

$

(753

)

 

$

2,239

 

 

$

1,285

 

 

$

(324

)

 

$

961

 

Actuarial gains (losses)

 

 

7,019

 

 

 

(1,764

)

 

 

5,255

 

 

 

(10,201

)

 

 

2,566

 

 

 

(7,635

)

Foreign currency translation

 

 

(705

)

 

 

 

 

 

(705

)

 

 

(1,162

)

 

 

 

 

 

(1,162

)

Total

 

$

9,306

 

 

$

(2,517

)

 

$

6,789

 

 

$

(10,078

)

 

$

2,242

 

 

$

(7,836

)

 

(a) Actuarial gains (losses) are amortized into other income (expense). (See Note 12, Retirement Plans)