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v3.23.2

Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |
Beginning Balance |  | $ (36,101) | $ (46,489) | $ (45,728) | $ (36,922) | $ (46,489) | $ (36,922)
Other comprehensive (loss) income before reclassifications |  | 1,278 |  | (22,441) |  | 13,211 | (30,819)
Income tax effect of other comprehensive (loss) income before reclassifications |  | 1,042 |  | (246) |  | (1,793) | (568)
Amounts reclassified from accumulated other comprehensive loss into net (loss) income |  | (1,978) |  | (298) |  | (3,031) | (435)
Income taxes reclassified into net (loss) income |  | 430 |  | 65 |  | 689 | 96
Other comprehensive (loss) income, net of tax |  | (1,312) | 10,388 | (22,920) | (8,806) | 9,076 | (31,726)
Ending Balance |  | (37,413) | (36,101) | (68,648) | (45,728) | (37,413) | (68,648)
Defined Benefit Pension Plans |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |
Beginning Balance |  | (1,063) | (1,067) | (2,864) | (2,893) | (1,067) | (2,893)
Amounts reclassified from accumulated other comprehensive loss into net (loss) income |  | 6 |  | 35 |  | 12 | 70
Income taxes reclassified into net (loss) income |  | (2) |  | (8) |  | (4) | (14)
Other comprehensive (loss) income, net of tax |  | 4 |  | 27 |  | 8 | 56
Ending Balance |  | (1,059) | (1,063) | (2,837) | (2,864) | (1,059) | (2,837)
Foreign Currency Translation Adjustments |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |
Beginning Balance |  | (40,014) | (48,269) | (43,482) | (34,188) | (48,269) | (34,188)
Other comprehensive (loss) income before reclassifications |  | (3,611) |  | (22,458) |  | 4,580 | (31,612)
Income tax effect of other comprehensive (loss) income before reclassifications |  | 23 |  | (242) |  | 87 | (382)
Other comprehensive (loss) income, net of tax |  | (3,588) |  | (22,700) |  | 4,667 | (31,994)
Ending Balance |  | (43,602) | (40,014) | (66,182) | (43,482) | (43,602) | (66,182)
Foreign Currency Hedge Derivatives |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |
Beginning Balance |  | 4,976 | 2,847 | 618 | 154 | 2,847 | 154
Other comprehensive (loss) income before reclassifications |  | 4,889 |  | 17 |  | 8,631 | 780
Income tax effect of other comprehensive (loss) income before reclassifications |  | (1,065) |  | (4) |  | (1,880) | (183)
Amounts reclassified from accumulated other comprehensive loss into net (loss) income | [1] | (1,984) |  | (333) |  | (3,043) | (486)
Income taxes reclassified into net (loss) income |  | 432 |  | 73 |  | 693 | 106
Other comprehensive (loss) income, net of tax |  | 2,272 |  | (247) |  | 4,401 | 217
Ending Balance |  | $ 7,248 | $ 4,976 | $ 371 | 618 | $ 7,248 | 371
Commodity Hedge Derivatives |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |
Beginning Balance |  |  |  |  | $ 5 |  | 5
Other comprehensive (loss) income before reclassifications |  |  |  |  |  |  | 13
Income tax effect of other comprehensive (loss) income before reclassifications |  |  |  |  |  |  | (3)
Amounts reclassified from accumulated other comprehensive loss into net (loss) income | [1] |  |  |  |  |  | (19)
Income taxes reclassified into net (loss) income |  |  |  |  |  |  | 4
Other comprehensive (loss) income, net of tax |  |  |  |  |  |  | $ (5)
[1] | The amounts reclassified from Accumulated other comprehensi ve loss w ere included in Cost of sales.

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