XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.4
Comprehensive Income and Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Comprehensive Income and Accumulated Other Comprehensive Income (Loss) Comprehensive Income and Accumulated Other Comprehensive Income (Loss)
The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows: 
Foreign Currency
Translation
Component
Pension and Other
Postretirement
Benefit Plans
Accumulated Other Comprehensive Income (Loss)
  (In thousands) 
Balance at December 31, 2020$(131,181)$(60,670)$(191,851)
Other comprehensive income attributable to Belden before reclassifications90,690 28,653 119,343 
Amounts reclassified from accumulated other comprehensive income(977)2,919 1,942 
Net current period other comprehensive income attributable to Belden89,713 31,572 121,285 
Balance at December 31, 2021$(41,468)$(29,098)$(70,566)
Other comprehensive income attributable to Belden before reclassifications42,531 23,629 66,160 
Amounts reclassified from accumulated other comprehensive income(3,007)1,542 (1,465)
Net current period other comprehensive income attributable to Belden39,524 25,171 64,695 
Balance at December 31, 2022$(1,944)$(3,927)$(5,871)
As of December 31, 2022, the tax balances included in accumulated other comprehensive income (loss) in the table above are not material.
The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss):
Amount Reclassified from
Accumulated Other
Comprehensive Income (Loss) (1)
Affected Line Item in the
Consolidated Statements
of Operations and
Comprehensive Income (Loss)
 (In thousands) 
Amortization of pension and other postretirement benefit plan items:
Settlement losses$1,189 (2)
Actuarial losses661 (2)
Prior service cost174 (2)
Total before tax2,024 
Tax benefit(482)
Total net of tax$1,542 
(1)We also reclassified $3.0 million of accumulated foreign currency translation gains associated with the sale of Tripwire.
(2)The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 19).