| | | | | | | NOTE 4: SHAREHOLDERS' EQUITY |
Accumulated other comprehensive loss – Changes in the components of accumulated other comprehensive loss for the six months ended June 30, 2026 and June 30, 2025 were as follows:
| | | | | | | | | | | | | | | | | | | | | | (in millions) | | Postretirement benefit plans | | Currency translation adjustment | | Accumulated other comprehensive loss | Balance, December 31, 2025 | | $ | (6.4) | | | $ | (12.1) | | | $ | (18.5) | | Other comprehensive loss before reclassifications | | — | | | (1.0) | | | (1.0) | | Amounts reclassified from accumulated other comprehensive loss | | (0.4) | | | — | | | (0.4) | | Net current-period other comprehensive loss | | (0.4) | | | (1.0) | | | (1.4) | | Balance, June 30, 2026 | | $ | (6.8) | | | $ | (13.1) | | | $ | (19.9) | |
| | | | | | | | | | | | | | | | | | | | | | (in millions) | | Postretirement benefit plans | | Currency translation adjustment | | Accumulated other comprehensive loss | Balance, December 31, 2024 | | $ | (16.6) | | | $ | (13.3) | | | $ | (29.9) | | Other comprehensive income before reclassifications | | — | | | 1.1 | | | 1.1 | | Amounts reclassified from accumulated other comprehensive loss | | (0.1) | | | — | | | (0.1) | | Net current-period other comprehensive (loss) income | | (0.1) | | | 1.1 | | | 1.0 | | Balance, June 30, 2025 | | $ | (16.7) | | | $ | (12.2) | | | $ | (28.9) | |
Reclassification adjustments – Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated other comprehensive loss components | | Amounts reclassified from accumulated other comprehensive loss | | Affected line item in consolidated statements of comprehensive income | | | Quarter Ended
June 30, | | Six Months Ended
June 30, | | | | (in millions) | | 2026 | | 2025 | | 2026 | | 2025 | | | Amortization of postretirement benefit plan items: | | | | | | | | | | | | Prior service credit | | $ | 0.4 | | | $ | 0.4 | | | $ | 0.7 | | | $ | 0.7 | | | Other income, net | | Net actuarial loss | | — | | | (0.2) | | | (0.1) | | | (0.4) | | | Other income, net | | Total amortization | | 0.4 | | | 0.2 | | | 0.6 | | | 0.3 | | | Other income, net | | Tax expense | | (0.2) | | | (0.1) | | | (0.2) | | | (0.2) | | | Income tax provision | | Amortization of postretirement benefit plan items, net of tax | | 0.2 | | | 0.1 | | | 0.4 | | | 0.1 | | | Net income | | Total reclassifications, net of tax | | $ | 0.2 | | | $ | 0.1 | | | $ | 0.4 | | | $ | 0.1 | | | |
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