Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 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 June 30, 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 April 1, 2024	$	(84,985)	$	297	$	512	$	(84,176)
Other comprehensive income (loss)	(5,979)		(1,981)		—		(7,960)
Income tax (expense) benefit	691		430		—		1,121
Other comprehensive income (loss), net of tax	(5,288)		(1,551)		—		(6,839)
Reclassification adjustment to net income (loss)	—		866		(36)		830
Income tax (expense) benefit	—		(176)		8		(168)
Reclassification adjustment to net income (loss), net of tax	—		690		(28)		662
Other comprehensive income (loss), net of tax	(5,288)		(861)		(28)		(6,177)
Balance at June 30, 2024	$	(90,273)	$	(564)	$	484	$	(90,353)

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 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)	(7,706)		(1,697)		—		(9,403)
Income tax (expense) benefit	470		317		—		787
Other comprehensive income (loss), net of tax	(7,236)		(1,380)		—		(8,616)
Reclassification adjustment to net income (loss)	—		(61)		(71)		(132)
Income tax (expense) benefit	—		76		16		92
Reclassification adjustment to net income (loss), net of tax	—		15		(55)		(40)
Other comprehensive income (loss), net of tax	(7,236)		(1,365)		(55)		(8,656)
Balance at June 30, 2024	$	(90,273)	$	(564)	$	484	$	(90,353)

The changes in accumulated other comprehensive income (loss) by component for the three 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 April 1, 2023	$	(84,959)	$	(1,211)	$	(56,749)	$	(142,919)
Other comprehensive income (loss)	1,800		2,488		—		4,288
Income tax (expense) benefit	(179)		(945)		—		(1,124)
Other comprehensive income (loss), net of tax	1,621		1,543		—		3,164
Reclassification adjustment to net income (loss)	—		(1,621)		2,923		1,302
Income tax (expense) benefit	—		446		(637)		(191)
Reclassification adjustment to net income (loss), net of tax	—		(1,175)		2,286		1,111
Other comprehensive income (loss), net of tax	1,621		368		2,286		4,275
Balance at June 30, 2023	$	(83,338)	$	(843)	$	(54,463)	$	(138,644)

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 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.