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Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2023

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]

Changes in Other Comprehensive Income

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

		Three Months Ended June 30,
		2023												2022
		Gross Amount				Income Tax (Provision) Benefit				Net Amount				Gross Amount				Income Tax Provision				Net Amount
Pension and postretirement benefits (a):
Amortization of net actuarial (gain) loss		$	(80	)		$	21			$	(59	)		$	41			$	(11	)		$	30
Actuarial gains			1,779				(446	)			1,333				5,472				(1,371	)			4,101
Foreign currency translation			705				—				705				(611	)			—				(611	)
Total		$	2,404			$	(425	)		$	1,979			$	4,902			$	(1,382	)		$	3,520

		Six Months Ended June 30,
		2023												2022
		Gross Amount				Income Tax (Provision) Benefit				Net Amount				Gross Amount				Income Tax Provision				Net Amount
Pension and postretirement benefits (a):
Amortization of net actuarial (gain) loss		$	(160	)		$	40			$	(120	)		$	60			$	(17	)		$	43
Actuarial gains			1,779				(446	)			1,333				5,472				(1,371	)			4,101
Foreign currency translation			930				—				930				(135	)			—				(135	)
Total		$	2,549			$	(406	)		$	2,143			$	5,397			$	(1,388	)		$	4,009

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- References

No definition available.

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- Definition

Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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