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Other Comprehensive Income (Notes) | 12 Months Ended
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Dec. 31, 2023
Other Comprehensive Income [Abstract] |
Other Comprehensive Income | Other Comprehensive Income (Loss) Changes in AOCI by component for the year ended December 31, 2023 are summarized as follows, net of tax (dollars in thousands):
|  | Defined Benefit Plans |  | Derivative Instruments |  | Foreign Currency Translation |  | Total
Balance, December 31, 2022 |  | $ | (5,380) |  |  | $ | 15,320 |  |  | $ | (18,560) |  |  | $ | (8,620) |
Net unrealized gains (losses) arising during the period (a) |  | (1,040) |  |  | (2,060) |  |  | 11,680 |  |  | 8,580 |
Less: Net realized losses reclassified to net income (b) |  | (690) |  |  | — |  |  | — |  |  | (690) |
Net current-period other comprehensive income (loss) |  | (350) |  |  | (2,060) |  |  | 11,680 |  |  | 9,270 |
Balance, December 31, 2023 |  | $ | (5,730) |  |  | $ | 13,260 |  |  | $ | (6,880) |  |  | $ | 650 |
__________________________ (a) Defined benefit plans, net of income tax of $0.4 million. See Note 16, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax of $0.7 million. See Note 12, "Derivative Instruments," for further details. (b) Defined benefit plans, net of income tax of $0.2 million. See Note 16, "Employee Benefit Plans," for additional details. Changes in AOCI by component for the year ended December 31, 2022, are summarized as follows, net of tax (dollars in thousands):
|  | Defined Benefit Plans |  | Derivative Instruments |  | Foreign Currency Translation |  | Total
Balance, December 31, 2021 |  | $ | (4,830) |  |  | $ | 5,910 |  |  | $ | (850) |  |  | $ | 230 |
Net unrealized gains (losses) arising during the period (a) |  | (1,070) |  |  | 9,410 |  |  | (17,710) |  |  | (9,370) |
Less: Net realized losses reclassified to net income (b) |  | (520) |  |  | — |  |  | — |  |  | (520) |
Net current-period other comprehensive income (loss) |  | (550) |  |  | 9,410 |  |  | (17,710) |  |  | (8,850) |
Balance, December 31, 2022 |  | $ | (5,380) |  |  | $ | 15,320 |  |  | $ | (18,560) |  |  | $ | (8,620) |
__________________________ (a) Defined benefit plans, net of income tax of $0.3 million. See Note 16, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax expense of $3.2 million. See Note 12, "Derivative Instruments," for further details. (b) Defined benefit plans, net of income tax of $0.2 million. See Note 16, "Employee Benefit Plans," for additional details.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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