Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2023

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 March 31, 2024.


(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, 2024	$	(83,037)	$	801	$	539	$	(81,697)
Other comprehensive income (loss)	(1,727)		282		—		(1,445)
Income tax (expense) benefit	(221)		(112)		—		(333)
Other comprehensive income (loss), net of tax	(1,948)		170		—		(1,778)
Reclassification adjustment to net income (loss)	—		(927)		(35)		(962)
Income tax (expense) benefit	—		253		8		261
Reclassification adjustment to net income (loss), net of tax	—		(674)		(27)		(701)
Other comprehensive income (loss), net of tax	(1,948)		(504)		(27)		(2,479)
Balance at March 31, 2024	$	(84,985)	$	297	$	512	$	(84,176)

The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 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)	1,557		3,078		—		4,635
Income tax (expense) benefit	(437)		(1,087)		—		(1,524)
Other comprehensive income (loss), net of tax	1,120		1,991		—		3,111
Reclassification adjustment to net income (loss)	—		(973)		2,924		1,951
Income tax (expense) benefit	—		251		(637)		(386)
Reclassification adjustment to net income (loss), net of tax	—		(722)		2,287		1,565
Other comprehensive income (loss), net of tax	1,120		1,269		2,287		4,676
Balance at March 31, 2023	$	(84,959)	$	(1,211)	$	(56,749)	$	(142,919)

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.