XML 85 R70.htm IDEA: XBRL DOCUMENT v3.22.4
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Balance $ 948,662    
Other comprehensive income/(loss), net of tax (2,968) $ (23,944) $ (14,445)
Balance 1,070,134 948,662  
Tax (benefit)/expense 1,800 1,500 (1,100)
Foreign Currency Translation Adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Balance (179,600) (152,200) (140,200)
Other comprehensive income/(loss) before reclassifications (11,700) (27,400) (12,000)
Amounts reclassified from accumulated other comprehensive income/(loss) 0 0 0
Other comprehensive income/(loss), net of tax (11,700) (27,400) (12,000)
Balance (191,300) (179,600) (152,200)
Pension and Post-Retirement Plan Benefit Adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Balance (49,000) (52,600) (50,000)
Other comprehensive income/(loss) before reclassifications 4,900 0 0
Amounts reclassified from accumulated other comprehensive income/(loss) 4,000 3,600 (2,600)
Other comprehensive income/(loss), net of tax 8,900 3,600 (2,600)
Balance (40,100) (49,000) (52,600)
AOCI Including Portion Attributable to Noncontrolling Interest      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Balance (228,600) (204,800) (190,200)
Other comprehensive income/(loss) before reclassifications (6,800) (27,400) (12,000)
Amounts reclassified from accumulated other comprehensive income/(loss) 4,000 3,600 (2,600)
Other comprehensive income/(loss), net of tax (2,800) (23,800) (14,600)
Balance $ (231,400) $ (228,600) $ (204,800)