Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Jun. 30, 2022

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

Schedule Of Reclassifications Of Balances Out Of Accumulated Other Comprehensive Income (Loss) Into Net Income

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2023.


(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, 2023	$	(86,079)	$	(2,480)	$	(59,036)	$	(147,595)
Other comprehensive income (loss)	3,356		5,565		—		8,921
Income tax (expense) benefit	(615)		(2,031)		—		(2,646)
Other comprehensive income (loss), net of tax	2,741		3,534		—		6,275
Reclassification adjustment to net income (loss)	—		(2,594)		5,847		3,253
Income tax (expense) benefit	—		697		(1,274)		(577)
Reclassification adjustment to net income (loss), net of tax	—		(1,897)		4,573		2,676
Other comprehensive income (loss), net of tax	2,741		1,637		4,573		8,951
Balance at June 30, 2023	$	(83,338)	$	(843)	$	(54,463)	$	(138,644)

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 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.