Accumulated Other Comprehensive Loss (Income), as restated

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive Loss (Income), as restated

8. Accumulated Other Comprehensive Loss (Income), as restated

The accumulated balances for each classification of comprehensive loss (income) are presented below:

	Foreign Currency Translation Adjustments			Change in Fair Value of Hedging Instrument			Unrecognized Pension Benefit Costs			Accumulated Other Comprehensive (Income)
	(in millions)
Balance at January 1, 2023		(84.2	)		0.3			33.1			(50.8	)
Change during the period		2.9			(0.2	)		(0.2	)		2.5
Balance at March 31, 2023	$	(81.3	)	$	0.1		$	32.9		$	(48.3	)

	Foreign Currency Translation Adjustments			Change in Fair Value of Hedging Instrument			Unrecognized Pension Benefit Costs			Accumulated Other Comprehensive (Income)
	(in millions)
Balance at January 1, 2022		(71.5	)		1.0			26.7			(43.8	)
Change during the period		(3.5	)		(0.2	)		(0.1	)		(3.8	)
Balance at March 31, 2022	$	(75.0	)	$	0.8		$	26.6		$	(47.6	)

In connection with the issuance of Senior Secured Notes and the entry into an RCF Agreement, on May 19, 2021, the Company terminated all of its interest rate swaps. Accordingly, hedge accounting is no longer applicable. The amounts previously recorded in Accumulated Other Comprehensive Income are amortized into Interest expense over the terms of the hedged forecasted interest payments. Losses reclassified from Accumulated Other Comprehensive Income into Interest expense in the Consolidated Statements of Operations and Income for the three months ended March 31, 2023 and March 31, 2022 amounted to $0.2 million and $0.2 million, respectively.