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v3.22.2.2

Accumulated Other Comprehensive Income ("AOCI") | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income ("AOCI") | NOTE G – ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI") The following tables set forth the total changes in AOCI by component, net of tax:
|  | Three Months Ended September 30, 2022 |  |  | Three Months Ended September 30, 2021 |
|  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |  |  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |
Balance at July 1 |  | $ | (5,317 | ) |  | $ | (64,312 | ) |  | $ | (69,629 | ) |  | $ | (6,477 | ) |  | $ | (48,365 | ) |  | $ | (54,842 | )
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on foreign currency translation adjustment |  |  | — |  |  |  | (12,199 | ) |  |  | (12,199 | ) |  |  | — |  |  |  | (5,504 | ) |  |  | (5,504 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) |  |  | 71 |  |  |  | — |  |  |  | 71 |  |  |  | 125 |  |  |  | — |  |  |  | 125 |
Net current period other comprehensive income (loss) |  |  | 71 |  |  |  | (12,199 | ) |  |  | (12,128 | ) |  |  | 125 |  |  |  | (5,504 | ) |  |  | (5,379 | )
Balance at September 30 |  | $ | (5,246 | ) |  | $ | (76,511 | ) |  | $ | (81,757 | ) |  | $ | (6,352 | ) |  | $ | (53,869 | ) |  | $ | (60,221 | )
|  | Nine Months Ended September 30, 2022 |  |  | Nine Months Ended September 30, 2021 |
|  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |  |  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |
Balance at January 1 |  | $ | (5,496 | ) |  | $ | (56,223 | ) |  | $ | (61,719 | ) |  | $ | (6,704 | ) |  | $ | (47,847 | ) |  | $ | (54,551 | )
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on foreign currency translation adjustment |  |  | — |  |  |  | (20,288 | ) |  |  | (20,288 | ) |  |  | — |  |  |  | (6,022 | ) |  |  | (6,022 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) |  |  | 250 |  |  |  | — |  |  |  | 250 |  |  |  | 352 |  |  |  | — |  |  |  | 352 |
Net current period other comprehensive income (loss) |  |  | 250 |  |  |  | (20,288 | ) |  |  | (20,038 | ) |  |  | 352 |  |  |  | (6,022 | ) |  |  | (5,670 | )
Balance at September 30 |  | $ | (5,246 | ) |  | $ | (76,511 | ) |  | $ | (81,757 | ) |  | $ | (6,352 | ) |  | $ | (53,869 | ) |  | $ | (60,221 | )
(a) Amounts presented net of tax. This AOCI component is included in the computation of net periodic pension costs as noted in Note F – Pension Plans.

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