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v3.22.4

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement of Comprehensive Income [Abstract] |  |  |
Net income | $ 96,508 | $ 118,768 | $ 97,243
Other comprehensive income, before tax: |  |  |
Foreign currency translation and other adjustments | (40,971) | (20,808) | 38,927
Reclassification of loss on pension settlement | 42,657 | 0 | 411
Pension/postretirement plan remeasurement | (2,292) | (2,259) | 13,407
Amortization of pension and postretirement liability adjustments: |  |  |
Prior service credit | (4,497) | (4,475) | (4,474)
Net actuarial loss | 3,260 | 4,625 | 5,004
Payments and amortization related to interest rate swaps included in earnings | 468 | 6,852 | 3,982
Derivative valuation adjustment | 25,396 | 3,764 | (12,622)
Income taxes related to items of other comprehensive income: |  |  |
Reclassification of loss on pension settlement | (16,459) | 0 | (128)
Pension/postretirement plan remeasurement | (370) | 1,463 | (3,017)
Amortization of pension and postretirement liability adjustments | 408 | (52) | (148)
Payments and amortization related to interest rate swaps included in earnings | (118) | (1,734) | (1,028)
Derivative valuation adjustment | (6,425) | (952) | 3,259
Comprehensive income | 97,565 | 105,192 | 140,816
Comprehensive income/(loss) attributable to the noncontrolling interest | 856 | (161) | (207)
Comprehensive income attributable to the Company | $ 96,709 | $ 105,353 | $ 141,023

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