Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2021

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive Income (Loss) Note [Text Block]

The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 2022.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2022	$	(80,256)	$	6,831	$	(62,075)	$	(135,500)
Other comprehensive income (loss)	(5,712)		(11,681)		—		(17,393)
Income tax (expense) benefit	482		3,110		—		3,592
Other comprehensive income (loss), net of tax	(5,230)		(8,571)		—		(13,801)
Reclassification adjustment to net income (loss)	—		(840)		3,268		2,428
Income tax (expense) benefit	—		250		(712)		(462)
Reclassification adjustment to net income (loss), net of tax	—		(590)		2,556		1,966
Other comprehensive income (loss), net of tax	(5,230)		(9,161)		2,556		(11,835)
Balance at June 30, 2022	$	(85,486)	$	(2,330)	$	(59,519)	$	(147,335)

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2022.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2022	$	(85,792)	$	901	$	(64,613)	$	(149,504)
Other comprehensive income (loss)	552		(1,678)		—		(1,126)
Income tax (expense) benefit	(246)		(80)		—		(326)
Other comprehensive income (loss), net of tax	306		(1,758)		—		(1,452)
Reclassification adjustment to net income (loss)	—		(1,997)		6,518		4,521
Income tax (expense) benefit	—		524		(1,424)		(900)
Reclassification adjustment to net income (loss), net of tax	—		(1,473)		5,094		3,621
Other comprehensive income (loss), net of tax	306		(3,231)		5,094		2,169
Balance at June 30, 2022	$	(85,486)	$	(2,330)	$	(59,519)	$	(147,335)

The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 2021.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2021	$	(86,797)	$	2,028	$	(93,200)	$	(177,969)
Other comprehensive income (loss)	4,456		3,257		—		7,713
Income tax (expense) benefit	(463)		(808)		—		(1,271)
Other comprehensive income (loss), net of tax	3,993		2,449		—		6,442
Reclassification adjustment to net income (loss)	—		(1,241)		4,240		2,999
Income tax (expense) benefit	—		260		(922)		(662)
Reclassification adjustment to net income (loss), net of tax	—		(981)		3,318		2,337
Other comprehensive income (loss), net of tax	3,993		1,468		3,318		8,779
Balance at June 30, 2021	$	(82,804)	$	3,496	$	(89,882)	$	(169,190)

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2021.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2021	$	(84,149)	$	2,264	$	(96,519)	$	(178,404)
Other comprehensive income (loss)	1,536		3,488		—		5,024
Income tax (expense) benefit	(191)		(766)		—		(957)
Other comprehensive income (loss), net of tax	1,345		2,722		—		4,067
Reclassification adjustment to net income (loss)	—		(1,896)		8,483		6,587
Income tax (expense) benefit	—		406		(1,846)		(1,440)
Reclassification adjustment to net income (loss), net of tax	—		(1,490)		6,637		5,147
Other comprehensive income (loss), net of tax	1,345		1,232		6,637		9,214
Balance at June 30, 2021	$	(82,804)	$	3,496	$	(89,882)	$	(169,190)

The amounts reclassified out of accumulated other comprehensive income (loss) related to pension and other postretirement benefits is included in the computation of net periodic pension costs, see Note 4 for additional details.