| Schedule of Components of Other Comprehensive Income (Loss) |
The components of other comprehensive income (loss) (“OCI”) and the changes in the Company’s accumulated other comprehensive income (loss) (“AOCI”) by component were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2026 | | | Foreign Currency Translation Adjustment (1) | | | | Other | | AOCI, net of tax, Attributable to THOR | | Non-controlling Interests | | Total AOCI | | Balance at beginning of period, net of tax | | $ | 8,847 | | | | | $ | 1,543 | | | $ | 10,390 | | | $ | (7,036) | | | $ | 3,354 | | | OCI before reclassifications | | 3,905 | | | | | 929 | | | 4,834 | | | 354 | | | 5,188 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal year | | 3,905 | | | | | 929 | | | 4,834 | | | 354 | | | 5,188 | | | | | | | | | | | | | | | | AOCI, net of tax | | $ | 12,752 | | | | | $ | 2,472 | | | $ | 15,224 | | | $ | (6,682) | | | $ | 8,542 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2025 | | | Foreign Currency Translation Adjustment (1) | | | | Other | | AOCI, net of tax, Attributable to THOR | | Non-controlling Interests | | Total AOCI | | Balance at beginning of period, net of tax | | $ | (93,984) | | | | | $ | 278 | | | $ | (93,706) | | | $ | (3,435) | | | $ | (97,141) | | | OCI before reclassifications | | 102,831 | | | | | 1,265 | | | 104,096 | | | (3,601) | | | 100,495 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal year | | 102,831 | | | | | 1,265 | | | 104,096 | | | (3,601) | | | 100,495 | | | | | | | | | | | | | | | | AOCI, net of tax | | $ | 8,847 | | | | | $ | 1,543 | | | $ | 10,390 | | | $ | (7,036) | | | $ | 3,354 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | | Foreign Currency Translation Adjustment (1) | | | | Other | | AOCI, net of tax, Attributable to THOR | | Non-controlling Interests | | Total AOCI | | Balance at beginning of period, net of tax | | $ | (68,911) | | | | | $ | 364 | | | $ | (68,547) | | | $ | (2,583) | | | $ | (71,130) | | | OCI before reclassifications | | (25,073) | | | | | (86) | | | (25,159) | | | (852) | | | (26,011) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OCI, net of tax for the fiscal year | | (25,073) | | | | | (86) | | | (25,159) | | | (852) | | | (26,011) | | | | | | | | | | | | | | | | AOCI, net of tax | | $ | (93,984) | | | | | $ | 278 | | | $ | (93,706) | | | $ | (3,435) | | | $ | (97,141) | |
(1)We do not recognize deferred taxes for foreign currency translation gains and losses because we do not anticipate reversal in the foreseeable future.
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