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v3.23.1

Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Changes in Accumulated other comprehensive loss were as follows (in thousands):
| Three months ended March 31, 2023
| Foreign currency translation adjustments |  |  |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (80,271) |  |  |  |  | $ | (10,440) |  |  | $ | (251,218) |  |  | $ | (341,929) |
Other comprehensive income (loss), before reclassifications | 10,976 |  |  |  |  | (1,240) |  |  | — |  |  | 9,736 |
Income tax (expense) benefit | (855) |  |  |  |  | 374 |  |  | — |  |  | (481) |
| 10,121 |  |  |  |  | (866) |  |  | — |  |  | 9,255 |
Reclassifications: |  |  |  |  |  |  |  |  |
Net gain on derivative financial instruments | — |  |  |  |  | (27,465) |  |  | — |  |  | (27,465) |
Prior service credits(a) | — |  |  |  |  | — |  |  | 22 |  |  | 22 |
Actuarial gains(a) | — |  |  |  |  | — |  |  | (1,278) |  |  | (1,278) |
Reclassifications before tax | — |  |  |  |  | (27,465) |  |  | (1,256) |  |  | (28,721) |
Income tax benefit | — |  |  |  |  | 6,449 |  |  | 294 |  |  | 6,743 |
| — |  |  |  |  | (21,016) |  |  | (962) |  |  | (21,978) |
Other comprehensive (loss) income | 10,121 |  |  |  |  | (21,882) |  |  | (962) |  |  | (12,723) |
Balance, end of period | $ | (70,150) |  |  |  |  | $ | (32,322) |  |  | $ | (252,180) |  |  | $ | (354,652) |
| Three months ended March 27, 2022
| Foreign currency translation adjustments |  |  |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (44,401) |  |  |  |  | $ | (2,005) |  |  | $ | (194,513) |  |  | $ | (240,919) |
Other comprehensive loss, before reclassifications | (3,804) |  |  |  |  | (7,230) |  |  | — |  |  | (11,034) |
Income tax (expense) benefit | (317) |  |  |  |  | 1,493 |  |  | — |  |  | 1,176 |
| (4,121) |  |  |  |  | (5,737) |  |  | — |  |  | (9,858) |
Reclassifications: |  |  |  |  |  |  |  |  |
Net loss on derivative financial instruments | — |  |  |  |  | 20,046 |  |  | — |  |  | 20,046 |
Prior service credits(a) | — |  |  |  |  | — |  |  | (909) |  |  | (909) |
Actuarial losses(a) | — |  |  |  |  | — |  |  | 8,100 |  |  | 8,100 |
Reclassifications before tax | — |  |  |  |  | 20,046 |  |  | 7,191 |  |  | 27,237 |
Income tax expense | — |  |  |  |  | (4,381) |  |  | (1,689) |  |  | (6,070) |
| — |  |  |  |  | 15,665 |  |  | 5,502 |  |  | 21,167 |
Other comprehensive (loss) income | (4,121) |  |  |  |  | 9,928 |  |  | 5,502 |  |  | 11,309 |
Balance, end of period | $ | (48,522) |  |  |  |  | $ | 7,923 |  |  | $ | (189,011) |  |  | $ | (229,610) |
(a) Amounts reclassified are included in the computation of net periodic benefit (income) cost, discussed further in Note 13.

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