Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2025

The after-tax changes in accumulated other comprehensive income (loss), are as follows:


	Foreign currency translation adjustment		Pension and post-retirement benefits plans		Derivative instruments		Accumulated other comprehensive income (loss)
Balance - December 31, 2024	$	(30,662)	$	(11,459)	$	(1,222)	$	(43,343)
Net current period change	2,595		(153)		436		2,878
Amounts reclassified into earnings	—		103		1,625		1,728

Balance - March 31, 2025	$	(28,067)	$	(11,509)	$	839	$	(38,737)


	Foreign currency translation adjustment		Pension and post-retirement benefit plans		Derivative instruments		Accumulated other comprehensive income (loss)
Balance - December 31, 2023	$	(23,227)	$	(11,896)	$	4,839	$	(30,284)
Net current period change	(2,559)		(712)		2,726		(545)
Amounts reclassified into earnings	—		245		(694)		(449)

Balance - March 31, 2024	$	(25,786)	$	(12,363)	$	6,871	$	(31,278)

The related tax effects allocated to each component of other comprehensive income (loss) are as follows:



	Three Months Ended March 31, 2025
	Before Tax Amount		Tax Expense		After Tax Amount
Net current period change
Cumulative translation adjustment	$	2,595	$	—	$	2,595
Net actuarial gain (loss) and prior service credit	(153)		—		(153)
Derivative instruments	1,240		(804)		436
Net unrealized gain (loss)	3,682		(804)		2,878
Amounts reclassified into earnings:
Actuarial gain and prior service cost	103		—		103
Derivative instruments	1,625		—		1,625
Net realized gain	1,728		—		1,728
Total other comprehensive income (loss)	$	5,410	$	(804)	$	4,606


	Three Months Ended March 31, 2024
	Before Tax Amount		Tax Expense		After Tax Amount
Net current period change
Cumulative translation adjustment	$	(2,559)	$	—	$	(2,559)
Net actuarial gain (loss) and prior service credit	(713)		1		(712)
Derivative instruments	3,748		(1,022)		2,726
Net unrealized gain (loss)	476		(1,021)		(545)
Amounts reclassified into earnings:
Actuarial gain and prior service cost	245		—		245
Derivative instruments	(875)		181		(694)
Net realized gain (loss)	(630)		181		(449)
Total other comprehensive income (loss)	$	(154)	$	(840)	$	(994)