v3.26.1
Note 6 - Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2026 and 2025, net of tax:

 

  

Foreign Currency Translation Adjustments

   

Unrealized Gain (Loss) on Cash Flow Hedges

   

Total

 

Beginning Balance – April 1, 2026

 $(23,919)  $6,389   $(17,530)

Other comprehensive income (loss)

  2,166 

(1)

  (2,193)

(2)

  (27)

Ending Balance – June 30, 2026

 $(21,753)  $4,196   $(17,557)

 

  

Foreign Currency Translation Adjustments

   Unrealized Gain (Loss) on Cash Flow Hedges   

Total

 

Beginning Balance – April 1, 2025

 $(76,894)  $16,454   $(60,440)

Other comprehensive income (loss)

  66,635 

(3)

  (3,090)

(4)

  63,545 

Ending Balance – June 30, 2025

 $(10,259)  $13,364   $3,105 

 

  

Foreign Currency Translation Adjustments

   

Unrealized Gain (Loss) on Cash Flow Hedges

   

Total

 

Beginning Balance – January 1, 2026

 $(7,030)  $7,904   $874 

Other comprehensive income (loss)

  (14,723)

(5)

  (3,708)

(6)

  (18,431)

Ending Balance – June 30, 2026

 $(21,753)  $4,196   $(17,557)

 

  

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)

  95,907 

(3)

  (7,403)

(7)

  88,504 

Ending Balance – June 30, 2025

 $(10,259)  $13,364   $3,105 

 

 (1)Represents a favorable impact from the weakening of the U.S. dollar against foreign currencies during the three months ended June 30, 2026, particularly the Mexican Peso.
 (2)Represents unrealized losses of $2,913 on the interest rate swaps, net of tax benefit of $720, for the three months ended June 30, 2026.
 (3)Represents a favorable impact from the weakening of the U.S. dollar against foreign currencies during the three months and six months ended June 30, 2025, particularly the Euro and British Pound.
 (4)

Represents unrealized losses of $4,106 on the interest rate swaps, net of tax benefit of $1,016, for the three months ended June 30, 2025.

 (5)Represents an unfavorable impact from the strengthening of the U.S. dollar against foreign currencies during the six months ended June 30, 2026, particularly the Euro and British Pound. 
 (6)Represents unrealized losses of $4,929 on the interest rate swaps, net of tax benefit of $1,221, for the six months ended June 30, 2026.
 (7)Represents unrealized losses of $9,838 on the interest rate swaps, net of tax benefit of $2,435, for the six months ended June 30, 2025.