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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2022
Accumulated Other Comprehensive Income Loss [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 16. Accumulated Other Comprehensive Income (Loss)

 

Changes in accumulated other comprehensive income (loss) (“AOCI”) by component are as follows:

 

(in thousands)

 

Cumulative
Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2021

 

$

(16,162

)

 

$

(11,267

)

 

$

(27,429

)

Other comprehensive income before reclassifications

 

 

(8,131

)

 

 

 

 

 

(8,131

)

Amounts reclassified from AOCI, net of tax

 

 

 

 

 

466

 

 

 

466

 

Net other comprehensive income (loss)

 

 

(8,131

)

 

 

466

 

 

 

(7,665

)

Balance at June 30, 2022

 

$

(24,293

)

 

$

(10,801

)

 

$

(35,094

)

 

(in thousands)

 

Cumulative
Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2020

 

$

(16,686

)

 

$

(13,955

)

 

$

(30,641

)

Other comprehensive loss before reclassifications

 

 

7,654

 

 

 

 

 

 

7,654

 

Amounts reclassified from AOCI, net of tax

 

 

 

 

 

122

 

 

 

122

 

Net other comprehensive income

 

 

7,654

 

 

 

122

 

 

 

7,776

 

Balance at June 30, 2021

 

$

(9,032

)

 

$

(13,833

)

 

$

(22,865

)

 

Amounts reclassified that relate to our defined benefit pension and postretirement plans include the amortization of prior service costs and actuarial net losses recognized during each period presented. We recorded these costs as components of net periodic cost for each period presented. Refer to Note 18 – Pension and Postretirement Benefits for additional information.