| Schedule of Accumulated Other Comprehensive Loss |
Changes in accumulated other comprehensive loss (“AOCL”) by component for the six months ended June 30, 2026 and 2025, included:
|
|
|
|
|
|
|
|
|
|
|
|
|
(in thousands) |
|
Cumulative
Foreign Currency Translation Adjustments |
|
|
Pension and Postretirement Benefits, Net |
|
|
Accumulated
Other
Comprehensive
Loss |
|
Balance as of December 31, 2025 |
|
$ |
(46,440 |
) |
|
$ |
4,637 |
|
|
$ |
(41,803 |
) |
Other comprehensive loss before reclassifications |
|
|
(1,725 |
) |
|
|
— |
|
|
|
(1,725 |
) |
Amounts reclassified from AOCL, net of tax |
|
|
— |
|
|
|
(2,051 |
) |
|
|
(2,051 |
) |
Net other comprehensive loss |
|
|
(1,725 |
) |
|
|
(2,051 |
) |
|
|
(3,776 |
) |
Balance as of June 30, 2026 |
|
$ |
(48,165 |
) |
|
$ |
2,586 |
|
|
$ |
(45,579 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
(in thousands) |
|
Cumulative
Foreign Currency Translation Adjustments |
|
|
Pension and Postretirement Benefits, Net |
|
|
Accumulated
Other
Comprehensive
Loss |
|
Balance as of December 31, 2024 |
|
$ |
(62,940 |
) |
|
$ |
(1,535 |
) |
|
$ |
(64,475 |
) |
Other comprehensive income before reclassifications |
|
|
18,052 |
|
|
|
— |
|
|
|
18,052 |
|
Amounts reclassified from AOCL, net of tax |
|
|
— |
|
|
|
3,069 |
|
|
|
3,069 |
|
Net other comprehensive income |
|
|
18,052 |
|
|
|
3,069 |
|
|
|
21,121 |
|
Balance as of June 30, 2025 |
|
$ |
(44,888 |
) |
|
$ |
1,534 |
|
|
$ |
(43,354 |
) |
|