Accumulated Other Comprehensive Earnings (Loss)

9 Months Ended

Sep. 30, 2026

Accumulated Other Comprehensive Earnings (Loss)

15. Accumulated Other Comprehensive Earnings (Loss)

Amounts reclassified from accumulated other comprehensive earnings (loss) to earnings during the three and nine months ended September 30, 2026 and 2025 were as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2026		2025		2026		2025
Foreign currency translation:
Reclassification of foreign currency translation (gains) losses to earnings	$	—	$	—	$	(37)	$	1,858
Tax benefit	—		—		—		—
Net of tax	$	—	$	—	$	(37)	$	1,858
Pension plans:
Amortization of actuarial gain	$	(506)	$	(373)	$	(1,519)	$	(1,165)
Amortization of prior service credits	(61)		(218)		(188)		(623)
Settlement and curtailment costs(1)	—		—		—		(729)
Total before tax	(567)		(591)		(1,707)		(2,517)
Tax provision	121		129		363		554
Net of tax	$	(446)	$	(462)	$	(1,344)	$	(1,963)
Cash flow hedges:
Net (gain) loss reclassified into earnings	$	(771)	$	1,899	$	(1,802)	$	2,604
Tax provision (benefit)	175		(384)		401		(525)
Net of tax	$	(596)	$	1,515	$	(1,401)	$	2,079

(1) Included in loss from discontinued operations, net in the condensed consolidated statement of earnings.

The Company recognizes the amortization of net actuarial gains and losses and prior service costs and credits in other income, net within the condensed consolidated statements of earnings.

Cash flow hedges consist mainly of foreign currency forward contracts. The Company recognizes the realized gains and losses on its cash flow hedges in the same line item as the hedged transaction, such as revenue or cost of goods and services.