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Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Loss
15. Accumulated Other Comprehensive Loss
Year Ended December 31,
202420232022
Unrecognized components of employee benefit plans, net of tax
Balance, beginning of year$(33,537)$(43,694)$(76,849)
Other comprehensive gain before reclassifications15,981 12,859 38,105 
Income tax on other comprehensive gain(3,488)(2,283)(9,229)
Reclassifications to earnings(a)
Amortization of (gain) loss(358)(705)5,534 
Amortization of prior service cost337 196 25 
Income tax on reclassifications(d)
90 (1,280)
Net comprehensive gain on employee benefit plans, net of tax12,477 10,157 33,155 
Balance, end of year(21,060)(33,537)(43,694)
Unrealized loss on derivative instruments, net of tax
Balance, beginning of year(373)(567)(847)
Reclassifications to earnings - foreign currency exchange contracts(b)
174 224 323 
Income tax on reclassifications(d)
(23)(30)(43)
Net comprehensive gain on derivative instruments, net of tax151 194 280 
Balance, end of year(b)
(222)(373)(567)
Foreign currency translation
Balance, beginning of year(12,007)(19,537)(6,774)
Foreign currency translation adjustment, net of tax(c)
(12,380)7,530 (12,763)
Balance, end of year(24,387)(12,007)(19,537)
Accumulated other comprehensive loss, end of year$(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.