Comprehensive Income

12 Months Ended

Dec. 31, 2023

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive income (loss) for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders.

Changes in accumulated other comprehensive loss by component were as follows:


In thousands	Defined Benefit Pension Items		Foreign Currency Items		Total
Balance at December 31, 2021	$	(54,394)	$	1,066	$	(53,328)
Other comprehensive loss, net of tax, before reclassifications	—		(5,248)		(5,248)
Amounts reclassified from accumulated other comprehensive loss, net of tax	10,274		—		10,274
Net current period other comprehensive income (loss), net of tax	10,274		(5,248)		5,026
Balance at December 31, 2022	$	(44,120)	$	(4,182)	$	(48,302)
Other comprehensive income, net of tax, before reclassifications	—		2,548		2,548
Amounts reclassified from accumulated other comprehensive loss, net of tax	1,664		—		1,664
Net current period other comprehensive income, net of tax	1,664		2,548		4,212
Balance at December 31, 2023	$	(42,456)	$	(1,634)	$	(44,090)

Reclassification amounts related to the defined pension plans are included in the computation of net period pension benefit cost (see Note H, Employee Benefit Plans).