Note 15 - Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss) for the years ended December 31, 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 |
) |
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$ |
15.4 |
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$ |
7.7 |
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Other comprehensive income before reclassifications, before income tax |
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1.6 |
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— |
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1.6 |
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Amounts reclassified from accumulated other comprehensive income (loss), before income tax |
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— |
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(3.6 |
) |
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(3.6 |
) |
Tax effect |
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— |
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(0.3 |
) |
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(0.3 |
) |
Net current period other comprehensive income (loss), net of income taxes |
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1.6 |
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(3.9 |
) |
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(2.3 |
) |
Balance as of December 31, 2025 |
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$ |
(6.1 |
) |
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$ |
11.5 |
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$ |
5.4 |
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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, 2023 |
|
$ |
(6.5 |
) |
|
$ |
18.9 |
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$ |
12.4 |
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Other comprehensive income before reclassifications, before income tax |
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(1.2 |
) |
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— |
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(1.2 |
) |
Amounts reclassified from accumulated other comprehensive income (loss), before income tax |
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— |
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(3.6 |
) |
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|
(3.6 |
) |
Tax effect |
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— |
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|
0.1 |
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|
0.1 |
|
Net current period other comprehensive income (loss), net of income taxes |
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|
(1.2 |
) |
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(3.5 |
) |
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(4.7 |
) |
Balance as of December 31, 2024 |
|
$ |
(7.7 |
) |
|
$ |
15.4 |
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$ |
7.7 |
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The amount reclassified from accumulated other comprehensive income (loss) for the years ended December 31, 2025 and December 31, 2024 for the pension and postretirement liability adjustment was included in other (income) expense, net in the Consolidated Statements of Operations. For more details refer to "Note 13 - Retirement and Postretirement Plans."
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