| Accumulated Other Comprehensive Loss |
Note 10. Accumulated Other Comprehensive Loss The change in the accumulated other comprehensive loss by component (net of tax) for the three and six months ended June 30, 2026 and 2025 was as follows:
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|
|
|
|
|
|
|
|
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|
|
|
Foreign Currency Translation Adjustments |
|
|
Defined Benefit Pension and Other Post-Retirement Benefit Items |
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Total |
|
Three Months Ended June 30: |
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|
|
|
|
|
|
|
|
Balance as of March 31, 2026 |
|
$ |
(138,634 |
) |
|
$ |
29,009 |
|
|
$ |
(109,625 |
) |
Other comprehensive loss before reclassifications |
|
|
(15,037 |
) |
|
|
— |
|
|
|
(15,037 |
) |
Amounts reclassified |
|
|
— |
|
|
|
(471 |
) |
|
|
(471 |
) |
Other comprehensive loss |
|
|
(15,037 |
) |
|
|
(471 |
) |
|
|
(15,508 |
) |
Balance as of June 30, 2026 |
|
$ |
(153,671 |
) |
|
$ |
28,538 |
|
|
$ |
(125,133 |
) |
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2025 |
|
$ |
(215,660 |
) |
|
$ |
18,966 |
|
|
$ |
(196,694 |
) |
Other comprehensive income before reclassifications |
|
|
99,249 |
|
|
|
— |
|
|
|
99,249 |
|
Amounts reclassified |
|
|
— |
|
|
|
(269 |
) |
|
|
(269 |
) |
Other comprehensive income (loss) |
|
|
99,249 |
|
|
|
(269 |
) |
|
|
98,980 |
|
Balance as of June 30, 2025 |
|
$ |
(116,411 |
) |
|
$ |
18,697 |
|
|
$ |
(97,714 |
) |
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30: |
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|
|
|
|
|
|
|
|
Balance as of December 31, 2025 |
|
$ |
(116,638 |
) |
|
$ |
29,486 |
|
|
$ |
(87,152 |
) |
Other comprehensive loss before reclassifications |
|
|
(37,033 |
) |
|
|
— |
|
|
|
(37,033 |
) |
Amounts reclassified |
|
|
— |
|
|
|
(948 |
) |
|
|
(948 |
) |
Other comprehensive loss |
|
|
(37,033 |
) |
|
|
(948 |
) |
|
|
(37,981 |
) |
Balance as of June 30, 2026 |
|
$ |
(153,671 |
) |
|
$ |
28,538 |
|
|
$ |
(125,133 |
) |
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2024 |
|
$ |
(249,997 |
) |
|
$ |
19,228 |
|
|
$ |
(230,769 |
) |
Other comprehensive income before reclassifications |
|
|
133,586 |
|
|
|
— |
|
|
|
133,586 |
|
Amounts reclassified |
|
|
— |
|
|
|
(531 |
) |
|
|
(531 |
) |
Other comprehensive income (loss) |
|
|
133,586 |
|
|
|
(531 |
) |
|
|
133,055 |
|
Balance as of June 30, 2025 |
|
$ |
(116,411 |
) |
|
$ |
18,697 |
|
|
$ |
(97,714 |
) |
|