Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2022

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income [Text Block]

Note 15 – Accumulated Other Comprehensive Income

The following tables show the reclassifications from and resulting balances of accumulated other comprehensive income

(“AOCI”) for the three months ended March 31, 2022 and 2021:

Defined

Unrealized

Currency

Benefit

Gain (Loss) in 

Translation

Retirement

Available-for-

Derivative

Adjustments

Plans

Sale Securities

Instruments

Total

Balance at December 31, 2021

$

(49,843)

$

(13,172)

$

397

$

(1,372)

$

(63,990)

Other comprehensive (loss) income before

reclassifications

(6,867)

432

(1,277)

1,429

(6,283)

Amounts reclassified from AOCI

—

229

11

—

240

Related tax amounts

—

(165)

266

(329)

(228)

Balance at March 31, 2022

$

(56,710)

$

(12,676)

$

(603)

$

(272)

$

(70,261)

Balance at December 31, 2020

$

(2,875)

$

(23,467)

$

3,342

$

(3,598)

$

(26,598)

Other comprehensive (loss) income before 

reclassifications

(25,459)

781

(745)

730

(24,693)

Amounts reclassified from AOCI

—

862

(3,085)

—

(2,223)

Related tax amounts

—

(351)

805

(168)

286

Balance at March 31, 2021

$

(28,334)

$

(22,175)

$

317

$

(3,036)

$

(53,228)

All reclassifications related to unrealized gain (loss) in available-for-sale securities relate to the Company’s equity interest in a

captive insurance company and are recorded in equity in net income of associated companies. The amounts reported in other

comprehensive income for non-controlling interest are related to currency translation adjustments.