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v3.23.1

Accumulated Other Comprehensive Income (AOCI) (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning balance | $ 863,049 |
Other comprehensive income/(loss) before reclassifications, net of tax | 12,946 | $ 7,201
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax | (2,408) | 1,266
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax | (475) | (105)
Net current period other comprehensive income | 10,063 | 8,362
Ending balance | 892,586 |
Accumulated items of other comprehensive income |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning balance | (144,927) | (145,984)
Ending balance | (134,864) | (137,622)
Translation adjustments |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning balance | (146,851) | (105,880)
Other comprehensive income/(loss) before reclassifications, net of tax | 13,881 | (1,730)
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 | 13,881 | (1,730)
Ending balance | (132,970) | (107,610)
Pension and postretirement liability adjustments |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning balance | (15,783) | (38,490)
Other comprehensive income/(loss) before reclassifications, net of tax | (441) | 179
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 | (475) | (105)
Net current period other comprehensive income | (916) | 74
Ending balance | (16,699) | (38,416)
Derivative valuation adjustment |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning balance | 17,707 | (1,614)
Other comprehensive income/(loss) before reclassifications, net of tax | (494) | 8,752
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax | (2,408) | 1,266
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax | 0 | 0
Net current period other comprehensive income | (2,902) | 10,018
Ending balance | $ 14,805 | $ 8,404

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