Note 14 - Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2025 and 2024 by component were as follows:
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Foreign Currency
Translation
Adjustments |
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Pension and
Postretirement
Liability Adjustments |
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Total |
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Balance as of December 31, 2024 |
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$ |
(7.7 |
) |
|
$ |
15.4 |
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|
$ |
7.7 |
|
Other comprehensive income (loss) before reclassifications, before income tax |
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|
1.5 |
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|
— |
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|
1.5 |
|
Amounts reclassified from accumulated other comprehensive income (loss), before income tax |
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|
— |
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|
(3.5 |
) |
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|
(3.5 |
) |
Amounts deferred to accumulated other comprehensive income (loss), before income tax |
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— |
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— |
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— |
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Tax effect |
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— |
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|
|
(0.3 |
) |
|
|
(0.3 |
) |
Net current period other comprehensive income (loss), net of income taxes |
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|
1.5 |
|
|
|
(3.8 |
) |
|
|
(2.3 |
) |
Balance as of September 30, 2025 |
|
$ |
(6.2 |
) |
|
$ |
11.6 |
|
|
$ |
5.4 |
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|
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|
|
|
Foreign Currency
Translation
Adjustments |
|
|
Pension and
Postretirement
Liability Adjustments |
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|
Total |
|
Balance as of December 31, 2023 |
|
$ |
(6.5 |
) |
|
$ |
18.9 |
|
|
$ |
12.4 |
|
Other comprehensive income (loss) before reclassifications, before income tax |
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|
(0.3 |
) |
|
|
— |
|
|
|
(0.3 |
) |
Amounts reclassified from accumulated other comprehensive income (loss), before income tax |
|
|
— |
|
|
|
(3.6 |
) |
|
|
(3.6 |
) |
Amounts deferred to accumulated other comprehensive income (loss), before income tax |
|
|
|
|
|
— |
|
|
|
— |
|
Tax effect |
|
|
— |
|
|
|
(0.1 |
) |
|
|
(0.1 |
) |
Net current period other comprehensive income (loss), net of income taxes |
|
|
(0.3 |
) |
|
|
(3.7 |
) |
|
|
(4.0 |
) |
Balance as of September 30, 2024 |
|
$ |
(6.8 |
) |
|
$ |
15.2 |
|
|
$ |
8.4 |
|
The amount reclassified from accumulated other comprehensive income (loss) in the nine months ended September 30, 2025 and 2024 for the pension and postretirement liability adjustment was included in other (income) expense, net in the unaudited Consolidated Statements of Operations.
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