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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 19. Accumulated Other Comprehensive Income (Loss) Below is the change in the Company’s accumulated other comprehensive income (loss) (AOCI) balance by component (net of income taxes) for the years ended December 31, 2023, 2022 and 2021:
(In thousands) |  | Foreign Currency Translation Adjustments |  |  | Defined Benefit Pension Plan Adjustments |  |  | Cash Flow Hedge Adjustments |  |  | Total |
Balance at December 31, 2020 |  | $ | (107,083 | ) |  | $ | (29,861 | ) |  | $ | 63 |  |  | $ | (136,881 | )
Other comprehensive income before reclassifications |  |  | (28,185 | ) |  |  | 8,188 |  |  |  | — |  |  |  | (19,997 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | 3,651 |  |  |  | (9 | ) |  |  | 3,642 |
Net current period other comprehensive income |  |  | (28,185 | ) |  |  | 11,839 |  |  |  | (9 | ) |  |  | (16,355 | )
Balance at December 31, 2021 |  | $ | (135,268 | ) |  | $ | (18,022 | ) |  | $ | 54 |  |  | $ | (153,236 | )
Other comprehensive income before reclassifications |  |  | (21,567 | ) |  |  | (2,857 | ) |  |  | 8,357 |  |  |  | (16,067 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | 1,800 |  |  |  | (9 | ) |  |  | 1,791 |
Net current period other comprehensive income |  |  | (21,567 | ) |  |  | (1,057 | ) |  |  | 8,348 |  |  |  | (14,276 | )
Balance at December 31, 2022 |  | $ | (156,835 | ) |  | $ | (19,079 | ) |  | $ | 8,402 |  |  | $ | (167,512 | )
Other comprehensive income before reclassifications |  |  | 40,423 |  |  |  | (1,630 | ) |  |  | (2,174 | ) |  |  | 36,619 |
Amounts reclassified from AOCI |  |  | — |  |  |  | 301 |  |  |  | (10 | ) |  |  | 291 |
Net current period other comprehensive income |  |  | 40,423 |  |  |  | (1,329 | ) |  |  | (2,184 | ) |  |  | 36,910 |
Balance at December 31, 2023 |  | $ | (116,412 | ) |  | $ | (20,408 | ) |  | $ | 6,218 |  |  | $ | (130,602 | )
Amounts reclassified out of AOCI for the three years ended December 31, 2023, 2022 and 2021, is displayed below:
|  | Amounts Reclassified from AOCI (1) |  |  |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |  |  | Affected Line Item in Consolidated Statements of Income
Amortization of defined pension items: |  |  |  |  |  |  |  |  |  |  |
Prior service cost |  | $ | (10 | ) |  | $ | (9 | ) |  | $ | (12 | ) |  |
Actuarial loss |  |  | (392 | ) |  |  | (2,393 | ) |  |  | (4,800 | ) |  |
|  | $ | (402 | ) |  |  | (2,402 | ) |  |  | (4,812 | ) |  | Total before tax (2)
|  |  | 101 |  |  |  | 602 |  |  |  | 1,161 |  |  | Tax benefit
|  | $ | (301 | ) |  | $ | (1,800 | ) |  | $ | (3,651 | ) |  | Net of tax
Gains and losses on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 10 |  |  | $ | 9 |  |  | $ | 9 |  |  | Cost of sales
|  |  | 10 |  |  |  | 9 |  |  |  | 9 |  |  | Total before tax
|  |  | — |  |  |  | — |  |  |  | — |  |  | Tax benefit
|  | $ | 10 |  |  | $ | 9 |  |  | $ | 9 |  |  | Net of tax
Total reclassifications for the period |  | $ | (291 | ) |  | $ | (1,791 | ) |  | $ | (3,642 | ) |  | Net of tax
(1) Amounts in parentheses denote expense to the Company’s Consolidated Statements of Income. (2) This component of accumulated other comprehensive income is included in the computation of net periodic benefit cost (see Note 13, Postretirement Benefit Plans, of the notes to the Company’s consolidated financial statements for details regarding net periodic benefit costs for the Company’s U.S. and U.K. defined benefit plans).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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