v3.26.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Loss [Abstract]  
Changes in OCL
The following table summarizes the changes in OCL during the three-month periods ended March 31, 2026 and 2025:

(In thousands)
 
Cash Flow
Hedges (1)
   
Pension
Items (1)
   
Foreign
Currency
Items
   
Total
 
Balances at December 31, 2025
 
$
30
   
$
(3,392
)
 
$
(166,891
)
 
$
(170,253
)
Other comprehensive income (loss) before reclassifications
   
1,047
     
-
     
(4,137
)
   
(3,090
)
Amounts reclassified from OCL    
(208
)
   
(29
)
   
-
     
(237
)
Balances at March 31, 2026
 
$
869
   
$
(3,421
)
 
$
(171,028
)
 
$
(173,580
)

(In thousands)
 
Cash Flow
Hedges (1)
   
Pension
Items (1)
   
Foreign
Currency
Items
   
Total
 
Balances at December 31, 2024
 
$
(310
)
 
$
(2,348
)
 
$
(224,181
)
 
$
(226,839
)
Other comprehensive income before reclassifications
   
1,008
     
-
     
14,200
     
15,208
 
Amounts reclassified from OCL    
(189
)
   
(54
)
   
-
     
(243
)
Balances at March 31, 2025
 
$
509
   
$
(2,402
)
 
$
(209,981
)
 
$
(211,874
)


(1)
Cash Flow Hedges and Pension Items are net of tax.