v3.26.1
Note 6 - Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

6.   Accumulated Other Comprehensive Income (Loss)

 

The following table presents a disclosure of changes in Accumulated Other Comprehensive Income (Loss) during the three months ended March 31, 2026 and 2025, net of tax:

 

  

Foreign Currency Translation Adjustments

   

Unrealized Gain (Loss) on Cash Flow Hedges

   

Total

 

Beginning Balance – January 1, 2026

 $(7,030)  $7,904   $874 

Other comprehensive loss

  (16,889)

(1)

  (1,515)

(2)

  (18,404)

Ending Balance – March 31, 2026

 $(23,919)  $6,389   $(17,530)

 

  

Foreign Currency Translation Adjustments

   Unrealized Gain (Loss) on Cash Flow Hedges   

Total

 

Beginning Balance – January 1, 2025

 $(106,166)  $20,767   $(85,399)

Other comprehensive income (loss)

  29,272 

(3)

  (4,313)

(4)

  24,959 

Ending Balance – March 31, 2025

 $(76,894)  $16,454   $(60,440)

 

 (1)Represents an unfavorable impact from the strengthening of the U.S. dollar against foreign currencies during the three months ended March 31, 2026, particularly the Euro, British Pound, and Mexican Peso.
 (2)Represents unrealized losses of $2,016 on the interest rate swaps, net of tax benefit of $501, for the three months ended March 31, 2026.
 (3)Represents favorable impact from the weakening of the U.S. dollar against foreign currencies during the three months ended March 31, 2025, particularly the Euro and British Pound.
 (4)Represents unrealized losses of $5,732 on the interest rate swaps, net of tax benefit of $1,419, for the three months ended March 31, 2025.