Note 3 Accumulated Other Comprehensive Income (Loss) Components of and changes in accumulated other comprehensive income (loss) at June 30, 2025 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Unrecognized
pension and
postretirement
benefits |
|
|
Foreign currency |
|
|
Total |
|
Balance at beginning of period |
|
$ |
1,146 |
|
|
$ |
(9,052 |
) |
|
$ |
(7,906 |
) |
Other comprehensive income before reclassifications |
|
|
- |
|
|
|
13,532 |
|
|
|
13,532 |
|
Amounts reclassified from accumulated other comprehensive loss, net of tax of $33 |
|
|
(97 |
) |
|
|
- |
|
|
|
(97 |
) |
Net current period other comprehensive income (loss), net of tax |
|
|
(97 |
) |
|
|
13,532 |
|
|
|
13,435 |
|
Accumulated other comprehensive income |
|
$ |
1,049 |
|
|
$ |
4,480 |
|
|
$ |
5,529 |
|
Components of and changes in accumulated other comprehensive income (loss) at June 30, 2024 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Unrecognized
pension and
postretirement
benefits |
|
|
Foreign currency |
|
|
Total |
|
Balance at beginning of period |
|
$ |
920 |
|
|
$ |
(2,566 |
) |
|
$ |
(1,646 |
) |
Other comprehensive loss before reclassifications |
|
|
- |
|
|
|
(3,633 |
) |
|
|
(3,633 |
) |
Amounts reclassified from accumulated other comprehensive loss, net of tax of $21 |
|
|
(64 |
) |
|
|
- |
|
|
|
(64 |
) |
Net current period other comprehensive loss, net of tax |
|
|
(64 |
) |
|
|
(3,633 |
) |
|
|
(3,697 |
) |
Accumulated other comprehensive income (loss) |
|
$ |
856 |
|
|
$ |
(6,199 |
) |
|
$ |
(5,343 |
) |
Details of reclassifications out of accumulated other comprehensive income (loss) during the six months ended June 30, 2025 and 2024 are immaterial.
|