Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component, net of related tax, were as follows:

	Cumulative currency translation adjustment			Benefit plan  liabilities			Fair value change of derivatives			Total
Balance as of December 31, 2021	$	(138,751)		$	(65,303)		$	(1,130)		$	(205,184)
Other comprehensive (loss) income before reclassifications	(18,978)		(1)	4,419		(2)	11,029		(3)	(3,530)
Amounts reclassified from accumulated other comprehensive (loss) income	(294)			633		(4)	(1,596)		(5)	(1,257)
Balance as of December 31, 2022	(158,023)			(60,251)			8,303			(209,971)
Other comprehensive (loss) income before reclassifications	(2,602)		(1)	(542)		(2)	10,387		(3)	7,243
Amounts reclassified from accumulated other comprehensive income (loss)	2,969		(7)	16,644		(6)	(18,550)			1,063
Balance as of December 31, 2023	$	(157,656)		$	(44,149)		$	140		$	(201,665)

(1)Includes $2,000 and $(15,619) of other comprehensive income (loss) for the years ended December 31, 2023 and 2022, respectively, that are related to intra-entity foreign currency balances that are of a long-term investment nature.

(2)Net of tax expense of $105 and $250 for the years ended December 31, 2023 and 2022, respectively.

(3)Net of tax (benefit) expense of $(185) and $779 for the years ended December 31, 2023 and 2022, respectively.

(4)Includes the effect of the amortization of actuarial losses of $862, net settlement gains of $(416), and the amortization of prior service costs of $190, net of tax of $3.

(5)Net of tax expense of $691.

(6)Includes the effect of the amortization of actuarial losses of $586, net settlement losses of $16,035, and the amortization of prior service costs of $25, net of tax of $2.

(7)Net accumulated currency translation adjustment losses reclassified to net income related to the divestitures of our European technical rubber products business and a joint venture in the Asia Pacific region.