Note 14 - Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2026 and 2025 by component were as follows:
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Foreign Currency
Translation
Adjustments |
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Pension and
Postretirement
Liability Adjustments |
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Total |
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Balance as of December 31, 2025 |
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$ |
(6.1 |
) |
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$ |
11.5 |
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$ |
5.4 |
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Other comprehensive income (loss) before reclassifications, before income tax |
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(0.1 |
) |
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— |
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(0.1 |
) |
Amounts reclassified from accumulated other comprehensive income (loss), before income tax |
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— |
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(4.6 |
) |
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(4.6 |
) |
Tax effect |
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— |
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— |
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— |
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Net current period other comprehensive income (loss), net of income taxes |
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(0.1 |
) |
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(4.6 |
) |
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(4.7 |
) |
Balance as of March 31, 2026 |
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$ |
(6.2 |
) |
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$ |
6.9 |
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$ |
0.7 |
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Foreign Currency
Translation
Adjustments |
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|
Pension and
Postretirement
Liability Adjustments |
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Total |
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Balance as of December 31, 2024 |
|
$ |
(7.7 |
) |
|
$ |
15.4 |
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$ |
7.7 |
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Other comprehensive income (loss) before reclassifications, before income tax |
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0.4 |
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— |
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0.4 |
|
Amounts reclassified from accumulated other comprehensive income (loss), before income tax |
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— |
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(1.2 |
) |
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|
(1.2 |
) |
Tax effect |
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|
— |
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|
|
(0.1 |
) |
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|
(0.1 |
) |
Net current period other comprehensive income (loss), net of income taxes |
|
|
0.4 |
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|
|
(1.3 |
) |
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|
(0.9 |
) |
Balance as of March 31, 2025 |
|
$ |
(7.3 |
) |
|
$ |
14.1 |
|
|
$ |
6.8 |
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The amount reclassified from accumulated other comprehensive income (loss) in the three months ended March 31, 2026 and 2025 for the pension and postretirement liability adjustment was included in other (income) expense, net in the unaudited Consolidated Statements of Operations.
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