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Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Accumulated Other Comprehensive (Loss) Income | Accumulated Other Comprehensive (Loss) Income Changes in the components of accumulated other comprehensive (loss) income, including amounts reclassified out, for 2022, 2021, and 2020, and the balances in accumulated other comprehensive (loss) income as of December 31, 2022, 2021, and 2020 are as follows:
|  | Gains and Losses On Cash Flow Hedges |  | Pension and Post- Employment Benefits |  | Foreign Currency Translation |  |  |  |
(Thousands) |  | Foreign Currency |  | Interest Rate |  | Precious Metals |  | Copper |  | Total | Total |  |
Balance at December 31, 2019 |  | $ | 1,324 |  |  | $ | — |  |  | $ | (452) |  |  | $ | 25 |  |  | $ | 897 |  |  | $ | (41,346) |  |  | $ | (5,013) |  |  | $ | (45,462) |  |  |
Other comprehensive income (loss) before reclassifications |  | (1,268) |  |  | — |  |  | (1,675) |  |  | 218 |  |  | $ | (2,725) |  |  | (2,721) |  |  | 9,030 |  |  | 3,584 |  |  |
Amounts reclassified from accumulated other comprehensive income |  | 222 |  |  | — |  |  | 2,041 |  |  | 354 |  |  | 2,617 |  |  | (57) |  |  | — |  |  | 2,560 |  |  |
Other comprehensive income (loss) before tax |  | (1,046) |  |  | — |  |  | 366 |  |  | 572 |  |  | (108) |  |  | (2,778) |  |  | 9,030 |  |  | 6,144 |  |  |
Deferred taxes on current period activity |  | (241) |  |  | — |  |  | 84 |  |  | 129 |  |  | (28) |  |  | (651) |  |  | — |  |  | (679) |  |  |
Other comprehensive income (loss) after tax |  | (805) |  |  | — |  |  | 282 |  |  | 443 |  |  | (80) |  |  | (2,127) |  |  | 9,030 |  |  | 6,823 |  |  |
Balance at December 31, 2020 |  | $ | 519 |  |  | $ | — |  |  | $ | (170) |  |  | $ | 468 |  |  | $ | 817 |  |  | $ | (43,473) |  |  | $ | 4,017 |  |  | $ | (38,639) |  |  |
Balance at December 31, 2020 |  | $ | 519 |  |  | $ | — |  |  | $ | (170) |  |  | $ | 468 |  |  | $ | 817 |  |  | $ | (43,473) |  |  | $ | 4,017 |  |  | $ | (38,639) |  |  |
Other comprehensive income (loss) before reclassifications |  | 2,252 |  |  | — |  |  | 508 |  |  | 2,444 |  |  | 5,204 |  |  | 4,428 |  |  | (6,904) |  |  | 2,728 |  |  |
Amounts reclassified from accumulated other comprehensive income |  | 123 |  |  | — |  |  | (193) |  |  | (3,049) |  |  | (3,119) |  |  | 437 |  |  | — |  |  | (2,682) |  |  |
Other comprehensive income (loss) before tax |  | 2,375 |  |  | — |  |  | 315 |  |  | (605) |  |  | 2,085 |  |  | 4,865 |  |  | (6,904) |  |  | 46 |  |  |
Deferred taxes on current period activity |  | 546 |  |  | — |  |  | 73 |  |  | (137) |  |  | 482 |  |  | 1,094 |  |  | — |  |  | 1,576 |  |  |
Other comprehensive income (loss) after tax |  | 1,829 |  |  | — |  |  | 242 |  |  | (468) |  |  | 1,603 |  |  | 3,771 |  |  | (6,904) |  |  | (1,530) |  |  |
Balance at December 31, 2021 |  | $ | 2,348 |  |  | $ | — |  |  | $ | 72 |  |  | $ | — |  |  | $ | 2,420 |  |  | $ | (39,702) |  |  | $ | (2,887) |  |  | $ | (40,169) |  |  |
Balance at December 31, 2021 |  | $ | 2,348 |  |  | $ | — |  |  | $ | 72 |  |  | $ | — |  |  | $ | 2,420 |  |  | $ | (39,702) |  |  | $ | (2,887) |  |  | $ | (40,169) |  |  |
Other comprehensive income (loss) before reclassifications |  | (1,260) |  |  | 8,113 |  |  | (259) |  |  | — |  |  | 6,594 |  |  | (394) |  |  | (5,869) |  |  | 331 |  |  |
Amounts reclassified from accumulated other comprehensive income |  | (176) |  |  | (250) |  |  | (126) |  |  | — |  |  | (552) |  |  | 386 |  |  | — |  |  | (166) |  |  |
Other comprehensive income (loss) before tax |  | (1,436) |  |  | 7,863 |  |  | (385) |  |  | — |  |  | 6,042 |  |  | (8) |  |  | (5,869) |  |  | 165 |  |  |
Deferred taxes on current period activity |  | (331) |  |  | 1,808 |  |  | (90) |  |  | — |  |  | 1,387 |  |  | 518 |  |  | — |  |  | 1,905 |  |  |
Other comprehensive income (loss) after tax |  | (1,105) |  |  | 6,055 |  |  | (295) |  |  | — |  |  | 4,655 |  |  | (526) |  |  | (5,869) |  |  | (1,740) |  |  |
Balance at December 31, 2022 |  | $ | 1,243 |  |  | $ | 6,055 |  |  | $ | (223) |  |  | $ | — |  |  | $ | 7,075 |  |  | $ | (40,228) |  |  | $ | (8,756) |  |  | $ | (41,909) |  |  |
Reclassifications of gains and losses on foreign currency cash flow hedges from accumulated other comprehensive income are recorded in Net sales in the Consolidated Statements of Income while gains and losses on precious metal cash flow hedges are recorded in Cost of sales in the Consolidated Statements of Income. Refer to Note R for additional details on cash flow hedges. Reclassifications from accumulated other comprehensive income for pension and post-employment benefits are included in the computation of the net periodic pension and post-employment benefit expense. Refer to Note O for additional details on pension and other post-employment expenses.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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