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.
|