v3.26.3
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Components of and Changes in Accumulated Other Comprehensive Income (Loss)

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