Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss Changes in accumulated other comprehensive loss by component, net of tax, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | 2025 | | 2024 | (in thousands) | Foreign Currency Translation Adjustment | Defined Benefit Plans Items | Gains (Losses) on Cash Flow Hedges | Total | | Foreign Currency Translation Adjustment | Defined Benefit Plans Items | Gains (Losses) on Cash Flow Hedges | Total | Balance as of beginning of period | $ | (70,011) | | $ | (1,190) | | $ | (836) | | $ | (72,037) | | | $ | (59,057) | | $ | (1,737) | | $ | (182) | | $ | (60,976) | | Other comprehensive income (loss) before reclassifications | 28,062 | | — | | (910) | | 27,152 | | | (5,509) | | — | | 3 | | (5,506) | | Amounts reclassified from accumulated other comprehensive loss | — | | 201 | | 263 | | 464 | | | — | | 235 | | 92 | | 327 | | Other comprehensive income (loss) | 28,062 | | 201 | | (647) | | 27,616 | | | (5,509) | | 235 | | 95 | | (5,179) | | Balance as of end of period | $ | (41,949) | | $ | (989) | | $ | (1,483) | | $ | (44,421) | | | $ | (64,566) | | $ | (1,502) | | $ | (87) | | $ | (66,155) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | 2025 | | 2024 | (in thousands) | Foreign Currency Translation Adjustment | Defined Benefit Plans Items | Gains (Losses) on Cash Flow Hedges | Total | | Foreign Currency Translation Adjustment | Defined Benefit Plans Items | Gains (Losses) on Cash Flow Hedges | Total | Balance as of beginning of period | $ | (80,832) | | $ | (1,390) | | $ | 627 | | $ | (81,595) | | | $ | (51,785) | | $ | (1,972) | | $ | (760) | | $ | (54,517) | | Other comprehensive income (loss) before reclassifications | 38,883 | | — | | (2,643) | | 36,240 | | | (12,781) | | — | | 486 | | (12,295) | | Amounts reclassified from accumulated other comprehensive loss | — | | 401 | | 533 | | 934 | | | — | | 470 | | 187 | | 657 | | Other comprehensive income (loss) | 38,883 | | 401 | | (2,110) | | 37,174 | | | (12,781) | | 470 | | 673 | | (11,638) | | Balance as of end of period | $ | (41,949) | | $ | (989) | | $ | (1,483) | | $ | (44,421) | | | $ | (64,566) | | $ | (1,502) | | $ | (87) | | $ | (66,155) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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