Note 3 Accumulated Other Comprehensive Income (Loss) Components of and changes in accumulated other comprehensive income (loss) at June 30, 2026 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Unrecognized
pension and
postretirement
benefits |
|
|
Foreign currency |
|
|
Total |
|
Balance at beginning of period |
|
$ |
1,619 |
|
|
$ |
4,855 |
|
|
$ |
6,474 |
|
Other comprehensive loss before reclassifications |
|
|
- |
|
|
|
(6,041 |
) |
|
|
(6,041 |
) |
Amounts reclassified from accumulated other comprehensive loss, net of tax of $57 |
|
|
(168 |
) |
|
|
- |
|
|
|
(168 |
) |
Net current period other comprehensive income (loss), net of tax |
|
|
(168 |
) |
|
|
(6,041 |
) |
|
|
(6,209 |
) |
Accumulated other comprehensive income (loss) |
|
$ |
1,451 |
|
|
$ |
(1,186 |
) |
|
$ |
265 |
|
Components of and changes in accumulated other comprehensive income (loss) at June 30, 2025 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Unrecognized
pension and
postretirement
benefits |
|
|
Foreign currency |
|
|
Total |
|
Balance at beginning of period |
|
$ |
1,146 |
|
|
$ |
(9,052 |
) |
|
$ |
(7,906 |
) |
Other comprehensive income before reclassifications |
|
|
- |
|
|
|
13,532 |
|
|
|
13,532 |
|
Amounts reclassified from accumulated other comprehensive loss, net of tax of $33 |
|
|
(97 |
) |
|
|
- |
|
|
|
(97 |
) |
Net current period other comprehensive income (loss), net of tax |
|
|
(97 |
) |
|
|
13,532 |
|
|
|
13,435 |
|
Accumulated other comprehensive income |
|
$ |
1,049 |
|
|
$ |
4,480 |
|
|
$ |
5,529 |
|
Details of reclassifications out of accumulated other comprehensive income (loss) during the six months ended June 30, 2026 and 2025 are immaterial.
|