ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Accumulated other comprehensive (loss) income consisted of the following (amounts in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Currency Translation Adjustments | | Gain (Loss) on Derivatives | | Unrecognized Losses and Prior Service Cost | | Total | Balance at April 1, 2025 | $ | (250,404) | | | $ | 497 | | | $ | 3,386 | | | $ | (246,521) | | Currency translation adjustments | 39,012 | | | — | | | — | | | 39,012 | | Defined benefit pension plans: | | | | | | | | Amortization of unrecognized losses and prior service cost, net of tax | — | | | — | | | (25) | | | (25) | | Derivative loss | — | | | (43) | | | — | | | (43) | | Balance at June 30, 2025 | $ | (211,392) | | | $ | 454 | | | $ | 3,361 | | | $ | (207,577) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Currency Translation Adjustments | | Gain (Loss) on Derivatives | | Unrecognized Losses and Prior Service Cost | | Total | Balance at January 1, 2025 | $ | (289,678) | | | $ | 505 | | | $ | 3,296 | | | $ | (285,877) | | Currency translation adjustments | 78,286 | | | — | | | — | | | 78,286 | | Defined benefit pension plans: | | | | | | | | Amortization of unrecognized losses and prior service cost, net of tax | — | | | — | | | 65 | | | 65 | | Derivative loss | — | | | (51) | | | — | | | (51) | | Balance at June 30, 2025 | $ | (211,392) | | | $ | 454 | | | $ | 3,361 | | | $ | (207,577) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Currency Translation Adjustments | | Gain (Loss) on Derivatives | | Unrecognized Losses and Prior Service Cost | | Total | Balance at April 1, 2024 | $ | (231,487) | | | $ | 742 | | | $ | (2,180) | | | $ | (232,925) | | Currency translation adjustments | (18,576) | | | — | | | — | | | (18,576) | | Defined benefit pension plans: | | | | | | | | Amortization of unrecognized losses and prior service cost, net of tax | — | | | — | | | (161) | | | (161) | | Derivative loss | — | | | (74) | | | — | | | (74) | | Balance at June 30, 2024 | $ | (250,063) | | | $ | 668 | | | $ | (2,341) | | | $ | (251,736) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Currency Translation Adjustments | | Gain (Loss) on Derivatives | | Unrecognized Losses and Prior Service Cost | | Total | Balance at January 1, 2024 | $ | (217,455) | | | $ | 740 | | | $ | (2,328) | | | $ | (219,043) | | Currency translation adjustments, net | (32,608) | | | — | | | — | | | (32,608) | | Defined benefit pension plans: | | | | | | | | Amortization of unrecognized losses and prior service cost, net of tax | — | | | — | | | (13) | | | (13) | | Derivative loss | — | | | (72) | | | — | | | (72) | | Balance at June 30, 2024 | $ | (250,063) | | | $ | 668 | | | $ | (2,341) | | | $ | (251,736) | |
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