CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

The following table presents deferred components of AOCL in equity, net of related taxes:


(In thousands)	September 2026		December 2025		September 2025
Foreign currency translation	$	(53,172)	$	(74,997)	$	(76,673)
Defined benefit pension plans	2,565		2,751		2,043
Derivative financial instruments	19,361		4,703		(119)
Accumulated other comprehensive loss	$	(31,246)	$	(67,543)	$	(74,749)

The following tables present changes in AOCL, net of related tax impact:



	Three Months Ended September 2026

(In thousands)	Foreign Currency Translation		Defined Benefit Pension Plans		Derivative Financial Instruments		Total

Balance, June 2026	$	(61,346)	$	2,626	$	18,440	$	(40,280)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	8,174		—		3,202		11,376
Reclassifications to net income of previously deferred (gains) losses	—		(61)		(2,281)		(2,342)
Net other comprehensive income (loss)	8,174		(61)		921		9,034
Balance, September 2026	$	(53,172)	$	2,565	$	19,361	$	(31,246)



	Three Months Ended September 2025

(In thousands)	Foreign Currency Translation		Defined Benefit Pension Plans		Derivative Financial Instruments		Total
Balance, June 2025	$	(84,456)	$	2,069	$	(7,213)	$	(89,600)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	7,783		—		6,840		14,623
Reclassifications to net income of previously deferred (gains) losses	—		(26)		254		228
Net other comprehensive income (loss)	7,783		(26)		7,094		14,851
Balance, September 2025	$	(76,673)	$	2,043	$	(119)	$	(74,749)



	Nine Months Ended September 2026

(In thousands)	Foreign Currency Translation		Defined Benefit Pension Plans		Derivative Financial Instruments		Total

Balance, December 2025	$	(74,997)	$	2,751	$	4,703	$	(67,543)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	21,825		—		17,890		39,715
Reclassifications to net income of previously deferred (gains) losses	—		(186)		(3,232)		(3,418)
Net other comprehensive income (loss)	21,825		(186)		14,658		36,297
Balance, September 2026	$	(53,172)	$	2,565	$	19,361	$	(31,246)



	Nine Months Ended September 2025

(In thousands)	Foreign Currency Translation		Defined Benefit Pension Plans		Derivative Financial Instruments		Total
Balance, December 2024	$	(115,505)	$	2,119	$	(3,264)	$	(116,650)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	38,832		—		1,114		39,946
Reclassifications to net income of previously deferred (gains) losses	—		(76)		2,031		1,955
Net other comprehensive income (loss)	38,832		(76)		3,145		41,901
Balance, September 2025	$	(76,673)	$	2,043	$	(119)	$	(74,749)

The following table presents reclassifications out of AOCL:


(In thousands)		Three Months Ended September				Nine Months Ended September
Details About Accumulated Other Comprehensive Loss Reclassifications	Affected Line Item in the Financial Statements

		2026		2025		2026		2025





Gains (losses) on derivative financial instruments:
Foreign currency exchange contracts	Net revenues	$	2,790	$	(87)	$	5,315	$	(576)
Foreign currency exchange contracts	Cost of goods sold	(790)		(234)		(2,756)		(2,014)

Foreign currency exchange contracts	Other income (expense), net	84		(241)		130		(9)
Interest rate swap agreements	Interest expense	321		1,544		971		2,725
Total before tax		2,405		982		3,660		126
Income taxes	Income taxes	1		(457)		608		(1,060)
Net of tax		2,406		525		4,268		(934)
Total reclassifications for the period, net of tax		$	2,406	$	525	$	4,268	$	(934)