| ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Changes in Accumulated Other Comprehensive (Loss) Income by Component: | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency | | Defined Benefit Pension Plans | | Derivatives | | Total | | Balance - December 31, 2022 | $ | (328,740) | | | $ | (5,951) | | | $ | (6,675) | | | $ | (341,366) | | | Other comprehensive income (loss) before reclassifications | 25,007 | | | 61 | | | (1,367) | | | 23,701 | | | Amounts reclassified from accumulated other comprehensive income | — | | | 192 | | | — | | | 192 | | | Net current-period other comprehensive income (loss) | 25,007 | | | 253 | | | (1,367) | | | 23,893 | | | Balance - March 31, 2023 | $ | (303,733) | | | $ | (5,698) | | | $ | (8,042) | | | $ | (317,473) | | | | | | | | | | | Balance - December 31, 2023 | $ | (280,082) | | | $ | (11,891) | | | $ | (16,761) | | | $ | (308,734) | | | Other comprehensive (loss) income before reclassifications | (41,875) | | | 80 | | | 2,908 | | | (38,887) | | | Amounts reclassified from accumulated other comprehensive income | — | | | 203 | | | — | | | 203 | | | Net current-period other comprehensive (loss) income | (41,875) | | | 283 | | | 2,908 | | | (38,684) | | | Balance - March 31, 2024 | $ | (321,957) | | | $ | (11,608) | | | $ | (13,853) | | | $ | (347,418) | |
Reclassifications Out of Accumulated Other Comprehensive (Loss) Income: | | | | | | | | | | | | | | | | | | Details about Accumulated Other
Comprehensive Income Components | Amount Reclassified from Accumulated Other Comprehensive Income | | Affected Line in the Statement
Where Net Income is Presented | | Three Months Ended March 31, | 2024 | | 2023 | | | | | | | | | | Defined Benefit Pension Plans | | | | | | | Amortization of net loss | $ | 259 | | | $ | 228 | | | (1) | | Amortization of prior service cost | 28 | | | 43 | | | (1) | | 287 | | | 271 | | | Total before tax | | (84) | | | (79) | | | Tax impact | | $ | 203 | | | $ | 192 | | | Net of tax | | | | | | | | | | | | | | | | | | | | | | | | | | Total reclassifications for the period | $ | 203 | | | $ | 192 | | | |
______________________________________________ (1)These accumulated other comprehensive income components are included in the computation of total net periodic benefit costs, net of tax. See Note 8 – Retirement and Deferred Compensation Plans for additional details.
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