Accumulated other comprehensive loss |
Accumulated other comprehensive loss The following table summarizes the components of, and the changes in, Accumulated Other Comprehensive Loss (AOCL), net of tax (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Retirement Plans | | Foreign Currency Translation | | Available-For-Sale Investment | | Total | Quarters Ended: | | | | | | | | Balance at Dec. 31, 2021 | $ | (113,090) | | | $ | 455 | | | $ | 15,419 | | | $ | (97,216) | | Other comprehensive income before reclassifications | — | | | 77 | | | — | | | 77 | | Amounts reclassified from AOCL | 724 | | | — | | | (15,419) | | | (14,695) | | Total other comprehensive income (loss) | 724 | | | 77 | | | (15,419) | | | (14,618) | | Balance at Mar. 31, 2022 | $ | (112,366) | | | $ | 532 | | | $ | — | | | $ | (111,834) | | | | | | | | | | Balance at Dec. 31, 2020 | $ | (120,979) | | | $ | (97) | | | $ | — | | | $ | (121,076) | | Other comprehensive loss before reclassifications | — | | | 369 | | | — | | | 369 | | Amounts reclassified from AOCL | 909 | | | — | | | — | | | 909 | | Total other comprehensive income | 909 | | | 369 | | | — | | | 1,278 | | Balance at Mar. 31, 2021 | $ | (120,070) | | | $ | 272 | | | $ | — | | | $ | (119,798) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Reclassifications from AOCL to the Consolidated Statements of Income are comprised of recognition of a realized gain on an available-for-sale investment as well as pension and other post-retirement components. Pension and other post retirement reclassifications are related to the amortizations of prior service costs and actuarial losses. Amounts reclassified out of AOCL are summarized below (in thousands): | | | | | | | | | | | | | | | | | | Quarter ended Mar. 31, | | | | | 2022 | | 2021 | | | | | | | | | | | | | | | Amortization of prior service (credit) cost, net | $ | (125) | | | $ | 25 | | | | | | | Amortization of actuarial loss | 1,100 | | | 1,200 | | | | | | | Realized gain on available-for-sale investment | (20,800) | | | — | | | | | | | Total reclassifications, before tax | (19,825) | | | 1,225 | | | | | | | Income tax effect | 5,130 | | | (316) | | | | | | | Total reclassifications, net of tax | $ | (14,695) | | | $ | 909 | | | | | | | | | | | | | | | |
|