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v3.23.2

Accumulated Other Comprehensive Income (AOCI) (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 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 | 13,264 | $ (29,642)
Interest (expense)/income related to swaps reclassified to the Consolidated Statements of Income, net of tax | (5,155) | 2,139
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax | (949) | (213)
Net current period other comprehensive income | 7,160 | (27,716)
Ending balance | 910,457 |
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 | (137,767) | (173,700)
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 | 11,313 | (41,391)
Interest (expense)/income 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 | 11,313 | (41,391)
Ending balance | (135,538) | (147,271)
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 | (691) | 521
Interest (expense)/income 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 | (949) | (213)
Net current period other comprehensive income | (1,640) | 308
Ending balance | (17,423) | (38,182)
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 | 2,642 | 11,228
Interest (expense)/income related to swaps reclassified to the Consolidated Statements of Income, net of tax | (5,155) | 2,139
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax | 0 | 0
Net current period other comprehensive income | (2,513) | 13,367
Ending balance | $ 15,194 | $ 11,753

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