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v3.22.2.2

Accumulated Other Comprehensive Income (AOCI) (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance |  | $ 873,967 |
Other comprehensive income/(loss) before reclassifications, net of tax |  | (62,272) | $ (16,223)
Pension settlement expense, net of tax | $ 26,198 | 26,198 |
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax |  | 2,006 | 3,745
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax |  | (321) | (25)
Net current period other comprehensive income |  | (34,389) | (12,503)
Ending balance | 816,006 | 816,006 |
Accumulated items of other comprehensive income |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance |  | (145,984) | (132,408)
Pension settlement expense, net of tax | 26,198 |  |
Ending balance | (180,373) | (180,373) | (144,911)
Translation adjustments |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance |  | (105,880) | (83,203)
Other comprehensive income/(loss) before reclassifications, net of tax |  | (79,841) | (17,124)
Pension settlement expense, net of tax |  | 0 |
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax |  | 0 | 0
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax |  | 0 | 0
Net current period other comprehensive income |  | (79,841) | (17,124)
Ending balance | (185,721) | (185,721) | (100,327)
Pension and postretirement liability adjustments |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance |  | (38,490) | (39,661)
Other comprehensive income/(loss) before reclassifications, net of tax |  | 0 | 627
Pension settlement expense, net of tax |  | 26,198 |
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax |  | 0 | 0
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax |  | (321) | (25)
Net current period other comprehensive income |  | 25,877 | 602
Ending balance | (12,613) | (12,613) | (39,059)
Derivative valuation adjustment |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance |  | (1,614) | (9,544)
Other comprehensive income/(loss) before reclassifications, net of tax |  | 17,569 | 274
Pension settlement expense, net of tax |  | 0 |
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax |  | 2,006 | 3,745
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax |  | 0 | 0
Net current period other comprehensive income |  | 19,575 | 4,019
Ending balance | $ 17,961 | $ 17,961 | $ (5,525)

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