Components of and changes in accumulated other comprehensive income (loss) at September 30, 2026 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Unrecognized pension and postretirement benefits |
|
|
Foreign currency |
|
|
Total |
|
Balance at beginning of period |
|
$ |
1,619 |
|
|
$ |
4,855 |
|
|
$ |
6,474 |
|
Other comprehensive income before reclassifications |
|
|
- |
|
|
|
(7,883 |
) |
|
|
(7,883 |
) |
Amounts reclassified from accumulated other comprehensive loss, net of tax of $85 |
|
|
(253 |
) |
|
|
- |
|
|
|
(253 |
) |
Net current period other comprehensive income (loss), net of tax |
|
|
(253 |
) |
|
|
(7,883 |
) |
|
|
(8,136 |
) |
Accumulated other comprehensive income (loss) |
|
$ |
1,366 |
|
|
$ |
(3,028 |
) |
|
$ |
(1,662 |
) |
Components of and changes in accumulated other comprehensive income (loss) at September 30, 2025 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Unrecognized pension and postretirement benefits |
|
|
Foreign currency |
|
|
Total |
|
Balance at beginning of period |
|
$ |
1,146 |
|
|
$ |
(9,052 |
) |
|
$ |
(7,906 |
) |
Other comprehensive income before reclassifications |
|
|
- |
|
|
|
13,166 |
|
|
|
13,166 |
|
Amounts reclassified from accumulated other comprehensive loss, net of tax of $50 |
|
|
(145 |
) |
|
|
- |
|
|
|
(145 |
) |
Net current period other comprehensive income (loss), net of tax |
|
|
(145 |
) |
|
|
13,166 |
|
|
|
13,021 |
|
Accumulated other comprehensive income |
|
$ |
1,001 |
|
|
$ |
4,114 |
|
|
$ |
5,115 |
|
|