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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2021
Other Comprehensive Income (Loss) [Abstract]  
Changes in Other Comprehensive Income (Loss)

The Company’s changes in other comprehensive income (loss) were as follows (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

 

 

Gross
Amount

 

 

Income Tax Provision

 

 

Net
Amount

 

 

Gross
Amount

 

 

Income Tax (Provision) Benefit

 

 

Net
Amount

 

 

Gross
Amount

 

 

Income Tax (Provision) Benefit

 

 

Net
Amount

 

Pension and postretirement benefits (a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial loss

 

$

3,782

 

 

$

(952

)

 

$

2,830

 

 

$

1,912

 

 

$

(483

)

 

$

1,429

 

 

$

926

 

 

$

(236

)

 

$

690

 

Actuarial gains (losses)

 

 

44,491

 

 

 

(10,774

)

 

 

33,717

 

 

 

(31,755

)

 

 

7,006

 

 

 

(24,749

)

 

 

(6,548

)

 

 

1,655

 

 

 

(4,893

)

Foreign currency translation adjustments

 

 

(1,061

)

 

 

 

 

 

(1,061

)

 

 

(333

)

 

 

 

 

 

(333

)

 

 

(85

)

 

 

 

 

 

(85

)

Total

 

$

47,212

 

 

$

(11,726

)

 

$

35,486

 

 

$

(30,176

)

 

$

6,523

 

 

$

(23,653

)

 

$

(5,707

)

 

$

1,419

 

 

$

(4,288

)

 

(a)
Actuarial gains (losses) are amortized into other income (expense). (See Note 12 – Retirement Plans)