(12) Other Comprehensive Income The Company’s changes in other comprehensive income (loss) were as follows (in thousands):
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Three Months Ended June 30, |
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2025 |
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2024 |
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Gross
Amount |
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Income Tax Benefit |
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Net Amount |
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Gross
Amount |
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Income Tax (Provision) Benefit |
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|
Net
Amount |
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Pension and postretirement benefits (a): |
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Amortization of net actuarial gain |
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$ |
(2,126 |
) |
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$ |
533 |
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|
$ |
(1,593 |
) |
|
$ |
(754 |
) |
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$ |
189 |
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|
$ |
(565 |
) |
Actuarial gains (losses) |
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|
(3,477 |
) |
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|
871 |
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|
|
(2,606 |
) |
|
|
2,069 |
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|
|
(518 |
) |
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|
1,551 |
|
Foreign currency translation |
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|
178 |
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|
|
— |
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178 |
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(473 |
) |
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|
— |
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|
(473 |
) |
Total |
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$ |
(5,425 |
) |
|
$ |
1,404 |
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|
$ |
(4,021 |
) |
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$ |
842 |
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$ |
(329 |
) |
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$ |
513 |
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Six Months Ended June 30, |
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2025 |
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|
2024 |
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|
Gross
Amount |
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|
Income Tax Benefit |
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|
Net Amount |
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|
Gross
Amount |
|
|
Income Tax (Provision) Benefit |
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|
Net
Amount |
|
Pension and postretirement benefits (a): |
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|
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Amortization of net actuarial gain |
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$ |
(4,618 |
) |
|
$ |
1,158 |
|
|
$ |
(3,460 |
) |
|
$ |
(1,289 |
) |
|
$ |
329 |
|
|
$ |
(960 |
) |
Actuarial gains (losses) |
|
|
(3,477 |
) |
|
|
871 |
|
|
|
(2,606 |
) |
|
|
2,069 |
|
|
|
(518 |
) |
|
|
1,551 |
|
Foreign currency translation |
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|
486 |
|
|
|
— |
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|
|
486 |
|
|
|
(473 |
) |
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|
— |
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|
|
(473 |
) |
Total |
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$ |
(7,609 |
) |
|
$ |
2,029 |
|
|
$ |
(5,580 |
) |
|
$ |
307 |
|
|
$ |
(189 |
) |
|
$ |
118 |
|
(a) Actuarial gains (losses) are amortized into other income (expense). (See Note 11, Retirement Plans) |