v3.26.1
Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive (Loss) Income  
Schedule of Accumulated Other Comprehensive (Loss) Income

The following table shows the changes in accumulated other comprehensive (loss) income by component for the three and six months ended June 30, 2026 and 2025:

  ​ ​ ​

  ​ ​ ​

Currency

  ​ ​ ​

  ​ ​ ​

Retirement

Translation

Plans

Adjustments

Derivatives

Total

Accumulated other comprehensive (loss) income, March 31, 2026

$

(1,843)

$

(145)

$

1,190

$

(798)

Other comprehensive income (loss) before reclassifications

 

43

(1)

25

 

67

Income tax

 

(11)

(7)

 

(18)

Other comprehensive income (loss) before reclassifications, net of tax

 

32

 

(1)

 

18

 

49

Amounts reclassified from accumulated other comprehensive income (loss)

 

(408)

 

(408)

Income tax

 

106

 

106

Amounts reclassified from accumulated other comprehensive income (loss), net of tax

 

 

 

(302)

 

(302)

Other comprehensive income (loss)

 

32

 

(1)

 

(284)

 

(253)

Accumulated other comprehensive (loss) income, three months ended June 30, 2026

$

(1,811)

$

(146)

$

906

$

(1,051)

  ​ ​ ​

  ​ ​ ​

Currency

  ​ ​ ​

  ​ ​ ​

Retirement

Translation

Plans

Adjustments

Derivatives

Total

Accumulated other comprehensive (loss) income, March 31, 2025

$

(4,975)

$

(42,142)

$

2,906

$

(44,211)

Other comprehensive income (loss) before reclassifications

 

 

14,773

 

(243)

 

14,530

Income tax

 

 

 

63

 

63

Other comprehensive income (loss) before reclassifications, net of tax

 

 

14,773

 

(180)

 

14,593

Amounts reclassified from accumulated other comprehensive income (loss)

 

120

 

 

(931)

 

(811)

Income tax

 

(32)

 

 

242

 

210

Amounts reclassified from accumulated other comprehensive income (loss), net of tax

 

88

 

 

(689)

 

(601)

Other comprehensive income (loss)

 

88

 

14,773

 

(869)

 

13,992

Accumulated other comprehensive (loss) income, three months ended June 30, 2025

$

(4,887)

$

(27,369)

$

2,037

$

(30,219)

  ​ ​ ​

  ​ ​ ​

Currency 

  ​ ​ ​

  ​ ​ ​

Retirement 

Translation 

Plans

Adjustments

Derivatives

Total

Accumulated other comprehensive (loss) income, December 31, 2025

$

(1,876)

$

$

991

$

(885)

Other comprehensive income (loss) before reclassifications

 

87

 

(146)

 

816

 

757

Income tax

 

(22)

 

 

(213)

 

(235)

Other comprehensive income (loss) before reclassifications, net of tax

 

65

 

(146)

 

603

 

522

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 

(930)

 

(930)

Income tax

 

 

 

242

 

242

Amounts reclassified from accumulated other comprehensive income (loss), net of tax

 

 

 

(688)

 

(688)

Other comprehensive income (loss)

 

65

 

(146)

 

(85)

 

(166)

Accumulated other comprehensive (loss) income, June 30, 2026

$

(1,811)

$

(146)

$

906

$

(1,051)

  ​ ​ ​

  ​ ​ ​

Currency 

  ​ ​ ​

  ​ ​ ​

Retirement 

Translation 

Plans

Adjustments

Derivatives

Total

Accumulated other comprehensive (loss) income, December 31, 2024

$

(5,770)

$

(48,099)

$

4,525

$

(49,344)

Other comprehensive income (loss) before reclassifications

 

953

 

20,730

 

(1,321)

 

20,362

Income tax

 

(247)

 

 

343

 

96

Other comprehensive income (loss) before reclassifications, net of tax

 

706

 

20,730

 

(978)

 

20,458

Amounts reclassified from accumulated other comprehensive income (loss)

 

240

 

 

(2,040)

 

(1,800)

Income tax

 

(63)

 

 

530

 

467

Amounts reclassified from accumulated other comprehensive income (loss), net of tax

 

177

 

 

(1,510)

 

(1,333)

Other comprehensive income (loss)

 

883

 

20,730

 

(2,488)

 

19,125

Accumulated other comprehensive (loss) income, June 30, 2025

$

(4,887)

$

(27,369)

$

2,037

$

(30,219)