Schedule of Components of Accumulated Other Comprehensive Loss, Net of Tax |
The balances of, and changes in, the components of accumulated other comprehensive income (loss), net of tax, consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | | Pension Plans and Other Postretirement Benefits | | | | Foreign Currency Translation Adjustments | | | | Accumulated Other Comprehensive (Loss) Income | Balance at December 31, 2023 | | $ | 79,966 | | | | | $ | (101,037) | | | | | $ | (21,071) | | Other comprehensive income (loss) before reclassifications | | 0 | | | | | (11,307) | | | | | (11,307) | | Amounts reclassified from accumulated other comprehensive loss (a) | | (1,719) | | | | | 0 | | | | | (1,719) | | Other comprehensive income (loss) | | (1,719) | | | | | (11,307) | | | | | (13,026) | | Balance at June 30, 2024 | | $ | 78,247 | | | | | $ | (112,344) | | | | | $ | (34,097) | | | | | | | | | | | | | Balance at December 31, 2024 | | $ | 151,958 | | | | | $ | (119,088) | | | | | $ | 32,870 | | Other comprehensive income (loss) before reclassifications | | 0 | | | | | 39,821 | | | | | 39,821 | | Amounts reclassified from accumulated other comprehensive loss (a) | | (2,989) | | | | | 0 | | | | | (2,989) | | Other comprehensive income (loss) | | (2,989) | | | | | 39,821 | | | | | 36,832 | | Balance at June 30, 2025 | | $ | 148,969 | | | | | $ | (79,267) | | | | | $ | 69,702 | | (a) The pension plan and other postretirement benefit components of accumulated other comprehensive loss are included in the computation of net periodic benefit cost (income). See Note 5 in this Quarterly Report on Form 10-Q and Note 18 in our 2024 Annual Report for further information.
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