Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2022

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive Income (Loss) Note [Text Block]

The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 2023.

(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2023	$	(84,959)	$	(1,211)	$	(56,749)	$	(142,919)
Other comprehensive income (loss)	1,800		2,488		—		4,288
Income tax (expense) benefit	(179)		(945)		—		(1,124)
Other comprehensive income (loss), net of tax	1,621		1,543		—		3,164
Reclassification adjustment to net income (loss)	—		(1,621)		2,923		1,302
Income tax (expense) benefit	—		446		(637)		(191)
Reclassification adjustment to net income (loss), net of tax	—		(1,175)		2,286		1,111
Other comprehensive income (loss), net of tax	1,621		368		2,286		4,275
Balance at June 30, 2023	$	(83,338)	$	(843)	$	(54,463)	$	(138,644)

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2023.

(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2023	$	(86,079)	$	(2,480)	$	(59,036)	$	(147,595)
Other comprehensive income (loss)	3,356		5,565		—		8,921
Income tax (expense) benefit	(615)		(2,031)		—		(2,646)
Other comprehensive income (loss), net of tax	2,741		3,534		—		6,275
Reclassification adjustment to net income (loss)	—		(2,594)		5,847		3,253
Income tax (expense) benefit	—		697		(1,274)		(577)
Reclassification adjustment to net income (loss), net of tax	—		(1,897)		4,573		2,676
Other comprehensive income (loss), net of tax	2,741		1,637		4,573		8,951
Balance at June 30, 2023	$	(83,338)	$	(843)	$	(54,463)	$	(138,644)

The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 2022.

(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2022	$	(80,256)	$	6,831	$	(62,075)	$	(135,500)
Other comprehensive income (loss)	(5,712)		(11,681)		—		(17,393)
Income tax (expense) benefit	482		3,110		—		3,592
Other comprehensive income (loss), net of tax	(5,230)		(8,571)		—		(13,801)
Reclassification adjustment to net income (loss)	—		(840)		3,268		2,428
Income tax (expense) benefit	—		250		(712)		(462)
Reclassification adjustment to net income (loss), net of tax	—		(590)		2,556		1,966
Other comprehensive income (loss), net of tax	(5,230)		(9,161)		2,556		(11,835)
Balance at June 30, 2022	$	(85,486)	$	(2,330)	$	(59,519)	$	(147,335)

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2022.

(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2022	$	(85,792)	$	901	$	(64,613)	$	(149,504)
Other comprehensive income (loss)	552		(1,678)		—		(1,126)
Income tax (expense) benefit	(246)		(80)		—		(326)
Other comprehensive income (loss), net of tax	306		(1,758)		—		(1,452)
Reclassification adjustment to net income (loss)	—		(1,997)		6,518		4,521
Income tax (expense) benefit	—		524		(1,424)		(900)
Reclassification adjustment to net income (loss), net of tax	—		(1,473)		5,094		3,621
Other comprehensive income (loss), net of tax	306		(3,231)		5,094		2,169
Balance at June 30, 2022	$	(85,486)	$	(2,330)	$	(59,519)	$	(147,335)

The amounts reclassified out of accumulated other comprehensive income (loss) related to pension and other postretirement benefits is included in the computation of net periodic pension costs. See Note 4 for additional details.