Accumulated Other Comprehensive Income ("AOCI")

9 Months Ended

Sep. 30, 2025

NOTE 7 - 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, 2025						Three Months Ended September 30, 2024
	Unrecognized Benefit Cost		Cumulative Translation Adjustment		Total		Unrecognized Benefit Cost		Cumulative Translation Adjustment		Total
Balance at June 30	$	(5,127)	$	(57,184)	$	(62,311)	$	(4,300)	$	(68,364)	$	(72,664)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	—		1,708		1,708		—		7,483		7,483


Amounts reclassified from AOCI:
Amortization of defined benefit pension activity (a)	435		—		435		89		—		89
Recognition of deferred losses from pension termination (a)	4,692		—		4,692		—		—		—
Net current period other comprehensive income	5,127		1,708		6,835		89		7,483		7,572
Balance at September 30	$	—	$	(55,476)	$	(55,476)	$	(4,211)	$	(60,881)	$	(65,092)


	Nine Months Ended September 30, 2025						Nine Months Ended September 30, 2024
	Unrecognized Benefit Cost		Cumulative Translation Adjustment		Total		Unrecognized Benefit Cost		Cumulative Translation Adjustment		Total
Balance at January 1	$	(5,373)	$	(77,536)	$	(82,909)	$	(4,478)	$	(55,828)	$	(60,306)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	—		22,060		22,060		—		(5,053)		(5,053)


Amounts reclassified from AOCI:
Amortization of defined benefit pension activity (a)	681		—		681		267		—		267
Recognition of deferred losses from pension termination (a)	4,692		—		4,692		—		—		—
Net current period other comprehensive income (loss)	5,373		22,060		27,433		267		(5,053)		(4,786)
Balance at September 30	$	—	$	(55,476)	$	(55,476)	$	(4,211)	$	(60,881)	$	(65,092)

(a)This AOCI component is included in the computation of net periodic pension expense as noted in Note 6 – Pension Plans.