XML 19 R13.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Loss

Note 3 Accumulated Other Comprehensive Loss

Components of and changes in accumulated other comprehensive loss at March 31, 2024 are as follows:

 

(In thousands)

 

Unrecognized
pension and
postretirement
 benefits

 

 

Foreign currency

 

 

Total

 

Balance at beginning of period

 

$

920

 

 

$

(2,566

)

 

$

(1,646

)

Other comprehensive loss before reclassifications

 

 

-

 

 

 

(3,590

)

 

 

(3,590

)

Amounts reclassified from accumulated other comprehensive loss, net of tax of $10

 

 

(32

)

 

 

-

 

 

 

(32

)

Net current period other comprehensive loss, net of tax

 

 

(32

)

 

 

(3,590

)

 

 

(3,622

)

Accumulated other comprehensive loss

 

$

888

 

 

$

(6,156

)

 

$

(5,268

)

 

 

Components of and changes in accumulated other comprehensive loss at March 31, 2023 are as follows:

 

(In thousands)

 

Unrecognized
pension and
postretirement
 benefits

 

 

Foreign currency

 

 

Total

 

Balance at beginning of period

 

$

994

 

 

$

(6,977

)

 

$

(5,983

)

Other comprehensive income before reclassifications

 

 

-

 

 

 

1,758

 

 

 

1,758

 

Amounts reclassified from accumulated other comprehensive loss, net of tax of $10

 

 

(33

)

 

 

-

 

 

 

(33

)

Net current period other comprehensive income, net of tax

 

 

(33

)

 

 

1,758

 

 

 

1,725

 

Accumulated other comprehensive loss

 

$

961

 

 

$

(5,219

)

 

$

(4,258

)

 

Details of reclassifications out of accumulated other comprehensive loss during the three months ended March 31, 2024 and 2023 are immaterial.