ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2025

The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 2025.


(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, 2025	$	5,132	$	70	$	737	$	5,939
Other comprehensive income (loss)	48		754		—		802
Income tax (expense) benefit	—		(168)		—		(168)
Other comprehensive income (loss), net of tax	48		586		—		634
Reclassification adjustment to net income (loss)	—		13		(63)		(50)
Income tax (expense) benefit	—		(3)		14		11
Reclassification adjustment to net income (loss), net of tax	—		10		(49)		(39)
Other comprehensive income (loss), net of tax	48		596		(49)		595
Balance at June 30, 2025	$	5,180	$	666	$	688	$	6,534

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2025.


(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, 2025	$	5,105	$	268	$	826	$	6,199
Other comprehensive income (loss)	75		372		—		447
Income tax (expense) benefit	—		(85)		—		(85)
Other comprehensive income (loss), net of tax	75		287		—		362
Reclassification adjustment to net income (loss)	—		129		(176)		(47)
Income tax (expense) benefit	—		(18)		38		20
Reclassification adjustment to net income (loss), net of tax	—		111		(138)		(27)
Other comprehensive income (loss), net of tax	75		398		(138)		335
Balance at June 30, 2025	$	5,180	$	666	$	688	$	6,534

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)