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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2025
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income consist of the following:

 

Three months ended June 30, 2025

 

Pre-Tax

 

 

Tax

 

 

After-Tax

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

$

33

 

 

$

(14

)

 

$

19

 

Commodity and foreign currency derivative asset activity:

 

 

 

 

 

 

 

 

 

Unrealized gain on commodity swap derivatives

 

 

148

 

 

 

(32

)

 

 

116

 

Unrealized gain on foreign currency derivatives

 

 

2,040

 

 

 

(636

)

 

 

1,404

 

 

 

$

2,221

 

 

$

(682

)

 

$

1,539

 

 

Three months ended June 30, 2024

 

 

 

 

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

$

35

 

 

$

-

 

 

$

35

 

Foreign currency derivative asset activity:

 

 

 

 

 

 

 

 

 

Unrealized loss on foreign currency derivatives

 

 

(1,474

)

 

 

-

 

 

 

(1,474

)

 

 

$

(1,439

)

 

$

-

 

 

$

(1,439

)

 

Six months ended June 30, 2025

 

 

 

 

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

$

65

 

 

$

(14

)

 

$

51

 

Commodity and foreign currency derivative asset activity:

 

 

 

 

 

 

 

 

 

Unrealized gain on commodity swap derivatives

 

 

148

 

 

 

(32

)

 

 

116

 

Unrealized gain on foreign currency derivatives

 

 

2,984

 

 

 

(636

)

 

 

2,348

 

 

 

$

3,197

 

 

$

(682

)

 

$

2,515

 

 

Six months ended June 30, 2024

 

 

 

 

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

$

70

 

 

$

-

 

 

$

70

 

Foreign currency derivative asset activity:

 

 

 

 

 

 

 

 

 

Unrealized loss on foreign currency derivatives

 

 

(1,267

)

 

 

-

 

 

 

(1,267

)

 

 

$

(1,197

)

 

$

-

 

 

$

(1,197

)

 
Components of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income consist of the following:

 

 

 

June 30,

 

 

December 31,

 

 

2025

 

 

2024

 

Unrecognized pension income, net of tax of $6,268 and $6,282, respectively

 

$

2,168

 

 

$

2,117

 

Unrealized gain on commodity swap derivatives, net of tax of $32 and $0, respectively

 

 

116

 

 

 

-

 

Unrealized gain (loss) on foreign currency derivatives, net of tax of $636 and $0, respectively

 

 

952

 

 

 

(1,396

)

 

 

$

3,236

 

 

$

721