| Schedule of Change in Accumulated Other Comprehensive Loss by Components |
The change in accumulated other comprehensive loss by component (net of tax) for the years ended December 31, 2025, 2024 and 2023 was as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Translation Adjustments |
|
|
Defined Benefit Pension and Other Post-Retirement Benefit Items |
|
|
Total |
|
Balance as of December 31, 2022 |
|
$ |
(195,085 |
) |
|
$ |
15,123 |
|
|
$ |
(179,962 |
) |
Other comprehensive income before reclassifications |
|
|
49,480 |
|
|
|
756 |
|
|
|
50,236 |
|
Amounts reclassified |
|
|
— |
|
|
|
3,055 |
|
|
|
3,055 |
|
Other comprehensive income |
|
|
49,480 |
|
|
|
3,811 |
|
|
|
53,291 |
|
Balance as of December 31, 2023 |
|
|
(145,605 |
) |
|
|
18,934 |
|
|
|
(126,671 |
) |
Other comprehensive income (loss) before reclassifications |
|
|
(104,392 |
) |
|
|
5,235 |
|
|
|
(99,157 |
) |
Amounts reclassified |
|
|
— |
|
|
|
(760 |
) |
|
|
(760 |
) |
Other comprehensive income (loss) |
|
|
(104,392 |
) |
|
|
4,475 |
|
|
|
(99,917 |
) |
Disposal of investment in joint venture |
|
|
— |
|
|
|
(4,181 |
) |
|
|
(4,181 |
) |
Balance as of December 31, 2024 |
|
|
(249,997 |
) |
|
|
19,228 |
|
|
|
(230,769 |
) |
Other comprehensive income before reclassifications |
|
|
133,359 |
|
|
|
11,325 |
|
|
|
144,684 |
|
Amounts reclassified |
|
|
— |
|
|
|
(1,067 |
) |
|
|
(1,067 |
) |
Other comprehensive income |
|
|
133,359 |
|
|
|
10,258 |
|
|
|
143,617 |
|
Balance as of December 31, 2025 |
|
$ |
(116,638 |
) |
|
$ |
29,486 |
|
|
$ |
(87,152 |
) |
|