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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component, net of related tax, were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Foreign currency translation adjustment
Balance at beginning of period$(162,452)$(172,627)$(182,099)$(157,656)
Other comprehensive income (loss) before reclassifications1,954 
(1)
11,057 
(1)
21,601 
(1)
(3,914)
(1)
Balance at end of period$(160,498)$(161,570)$(160,498)$(161,570)
Benefit plan liabilities
Balance at beginning of period$11,252 $7,083 $12,839 $(44,149)
Other comprehensive income (loss) before reclassifications (net of tax expense of $84, $100, $316, and $145, respectively)
(13)(319)(383)3,923 
Amounts reclassified from accumulated other comprehensive income (loss)(610)
(2)
(633)
(3)
(1,827)
(4)
46,357 
(5)
Balance at end of period$10,629 $6,131 $10,629 $6,131 
Fair value change of derivatives
Balance at beginning of period$4,416 $(2,732)$(4,172)$140 
Other comprehensive income (loss) before reclassifications (net of tax expense (benefit) of $667, $(7), $864, and $(1), respectively)
2,020 (4,033)11,100 (5,737)
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax expense of $761, no tax expense, $886, and no tax expense, respectively)
(2,045)1,932 (2,537)764 
Balance at end of period$4,391 $(4,833)$4,391 $(4,833)
Accumulated other comprehensive loss, ending balance$(145,478)$(160,272)$(145,478)$(160,272)
(1)Includes other comprehensive income (loss) related to intra-entity foreign currency balances that are of a long-term investment nature of $(4,644) and $7,455 for the three months ended September 30, 2025 and 2024, respectively, and $(16,545) and $(8,329) for the nine months ended September 30, 2025 and 2024, respectively.
(2)Includes the effect of the amortization of actuarial gains of $610 and amortization of prior service cost of $4, net of tax of $(4).
(3)Includes the effect of the amortization of actuarial gains of $637 and amortization of prior service cost of $4, net of no tax expense.
(4)Includes the effect of the amortization of actuarial gains of $1,826 and amortization of prior service cost of 11, net of tax of $(12).
(5)Includes the effect of the amortization of actuarial gains of $1,401 and amortization of prior service cost of $11, 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.