| Schedule of Change in Accumulated Other Comprehensive Loss by Components |
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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Translation Adjustments |
|
|
Defined Benefit Pension and Other Post-Retirement Benefit Items |
|
|
Total |
|
Three Months Ended June 30: |
|
|
|
|
|
|
|
|
|
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: |
|
|
|
|
|
|
|
|
|
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 |
) |
|