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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 15. Accumulated Other Comprehensive Loss
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Unrecognized components of employee benefit plans, net of tax |  |  |  |  |
Balance, beginning of year | $ | (33,537) |  |  | $ | (43,694) |  |  | $ | (76,849) |
Other comprehensive gain before reclassifications | 15,981 |  |  | 12,859 |  |  | 38,105 |
Income tax on other comprehensive gain | (3,488) |  |  | (2,283) |  |  | (9,229) |
Reclassifications to earnings(a) |  |  |  |  |
Amortization of (gain) loss | (358) |  |  | (705) |  |  | 5,534 |
Amortization of prior service cost | 337 |  |  | 196 |  |  | 25 |
Income tax on reclassifications(d) | 5 |  |  | 90 |  |  | (1,280) |
Net comprehensive gain on employee benefit plans, net of tax | 12,477 |  |  | 10,157 |  |  | 33,155 |
Balance, end of year | (21,060) |  |  | (33,537) |  |  | (43,694) |
Unrealized loss on derivative instruments, net of tax |  |  |  |  |
Balance, beginning of year | (373) |  |  | (567) |  |  | (847) |
Reclassifications to earnings - foreign currency exchange contracts(b) | 174 |  |  | 224 |  |  | 323 |
Income tax on reclassifications(d) | (23) |  |  | (30) |  |  | (43) |
Net comprehensive gain on derivative instruments, net of tax | 151 |  |  | 194 |  |  | 280 |
Balance, end of year(b) | (222) |  |  | (373) |  |  | (567) |
Foreign currency translation |  |  |  |  |
Balance, beginning of year | (12,007) |  |  | (19,537) |  |  | (6,774) |
Foreign currency translation adjustment, net of tax(c) | (12,380) |  |  | 7,530 |  |  | (12,763) |
Balance, end of year | (24,387) |  |  | (12,007) |  |  | (19,537) |
Accumulated other comprehensive loss, end of year | $ | (45,669) |  |  | $ | (45,917) |  |  | $ | (63,798) |
(a)The AOCI components for defined benefit pension and post-retirement plans are included in the computation of net periodic benefit cost. See Note 18—Employee Benefit Plans for further information. (b)Reclassifications of foreign currency exchange contracts are recorded in “cost of sales,” “other operating income (expense), net” or “other income, net,” as appropriate. See Note 12—Derivative Instruments for further information. (c)Foreign currency translation is net of tax effects of $0 for all periods presented, as the French operations are taxed on the foreign functional currency, not the translated reporting currency. (d)Income tax effects are released from AOCI in the period in which the underlying item is realized in earnings.

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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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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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