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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive loss by component, net of related tax, were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Foreign currency translation adjustment
Balance at beginning of period$(175,673)$(164,901)$(182,099)$(157,656)
Other comprehensive income (loss) before reclassifications13,221 
(1)
(7,726)
(1)
19,647 
(1)
(14,971)
(1)
Balance at end of period$(162,452)$(172,627)$(162,452)$(172,627)
Benefit plan liabilities
Balance at beginning of period$12,119 $(43,996)$12,839 $(44,149)
Other comprehensive (loss) income before reclassifications (net of tax expense of $73, and $23, $232, and $45, respectively)
(219)3,972 (370)4,242 
Amounts reclassified from accumulated other comprehensive loss(648)
(2)
47,107 
(3)
(1,217)
(4)
46,990 
(5)
Balance at end of period$11,252 $7,083 $11,252 $7,083 
Fair value change of derivatives
Balance at beginning of period$(249)$3,681 $(4,172)$140 
Other comprehensive income (loss) before reclassifications (net of tax (benefit) expense of $(63), $1, $197, and $6, respectively)
5,606 (5,907)9,080 (1,704)
Amounts reclassified from accumulated other comprehensive loss (net of tax expense of $58, no tax expense, $125, and no tax expense, respectively)
(941)(506)(492)(1,168)
Balance at end of period$4,416 $(2,732)$4,416 $(2,732)
Accumulated other comprehensive loss, ending balance$(146,784)$(168,276)$(146,784)$(168,276)
(1)Includes other comprehensive income (loss) related to intra-entity foreign currency balances that are of a long-term investment nature of $6,168 and $(7,341) for the three months ended June 30, 2025 and 2024, respectively, and $(11,901) and $(15,784) for the six months ended June 30, 2025 and 2024, respectively.
(2)Includes the effect of the amortization of actuarial gains of $642 and amortization of prior service cost of $3, net of tax of $(9).
(3)Includes the effect of the amortization of actuarial gains of $252 and amortization of prior service cost of $3, net of tax of $1,403 and the impact of a one-time, non-cash pension settlement charge of $46,342 reclassified to net earnings. See Note 9. “Pensions and Postretirement Benefits Other Than Pensions” for additional information.
(4)Includes the effect of the amortization of actuarial gains of $1,216 and amortization of prior service cost of 7, net of tax of $(8).
(5)Includes the effect of the amortization of actuarial gains of $764 and amortization of prior service cost of $7, net of tax of $1,405 and the impact of a one-time, non-cash pension settlement charge of $46,342 reclassified to net earnings. See Note 9. “Pensions and Postretirement Benefits Other Than Pensions” for additional information.