Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2024

The changes in the components of AOCI, net of tax, were as follows:


In thousands	Foreign Currency Translation Adjustments		Net Unrealized Gain (Loss) on Derivative Instruments		Net Unrealized Gain (Loss) on Nonderivative Instruments		Pension Benefit Obligation Adjustments		Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2023	$	(83,193)	$	(210)	$	(14,380)	$	3,109	$	(94,674)
OCI before reclassifications	7,225		—		—		—		7,225
Amounts reclassified from AOCI	—		—		—		(106)		(106)
Total other comprehensive income (loss)	7,225		—		—		(106)		7,119
Balances at March 31, 2023	$	(75,968)	$	(210)	$	(14,380)	$	3,003	$	(87,555)

Balances at January 1, 2024	$	(67,643)	$	(210)	$	(14,380)	$	1,043	$	(81,190)
OCI before reclassifications	(10,851)		—		—		—		(10,851)
Amounts reclassified from AOCI	—		—		—		(57)		(57)
Total other comprehensive income (loss)	(10,851)		—		—		(57)		(10,908)
Balances at March 31, 2024	$	(78,494)	$	(210)	$	(14,380)	$	986	$	(92,098)

The before-tax, income tax (provision) benefit, and net-of-tax amounts related to each component of other comprehensive income (OCI) were as follows:


	Three Months Ended March 31,
In thousands		2024		2023
Before-tax amount
Foreign currency translation adjustment		$	(10,908)	$	7,227





Net defined benefit plan (gain) loss reclassified to net income (loss)		(51)		(106)
Total other comprehensive income (loss), before tax		$	(10,959)	$	7,121

Tax (provision) benefit
Foreign currency translation adjustment		$	57	$	(2)




Net defined benefit plan (gain) loss reclassified to net income (loss)		(6)		—
Total other comprehensive income (loss) tax (provision) benefit		$	51	$	(2)

Net-of-tax amount
Foreign currency translation adjustment		$	(10,851)	$	7,225




Net defined benefit plan (gain) loss reclassified to net income (loss)		(57)		(106)
Total other comprehensive income (loss), net of tax		$	(10,908)	$	7,119