| Reclassification Out of Accumulated Other Comprehensive Loss |
Changes in accumulated other comprehensive loss were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (In thousands) | 2026 | | 2025 | | 2026 | | 2025 | Pension and other post-retirement benefits (a) | | | | | | | | | Balance at beginning of period | $ | 21,512 | | | $ | (11,189) | | | $ | 21,184 | | | $ | (11,390) | | | Amounts reclassified from accumulated other comprehensive loss into net income: | | | | | | | | | Amortization of prior service cost (Note 16) | 40 | | | 32 | | | 80 | | | 64 | | | Recognized net actuarial losses (Note 16) | 332 | | | 360 | | | 664 | | | 720 | | | Tax benefit | (59) | | | (150) | | | (103) | | | (341) | | | Total amount reclassified from accumulated other comprehensive loss, net of tax, into net income | 313 | | | 242 | | | 641 | | | 443 | | | Balance at end of period | $ | 21,825 | | | $ | (10,947) | | | $ | 21,825 | | | $ | (10,947) | | | Foreign currency forward cash flow hedges | | | | | | | | | Balance at beginning of period | $ | (370) | | | $ | — | | | $ | (215) | | | $ | — | | | Unrealized gains (losses) on cash flow hedges (Note 17) | 110 | | | — | | | (45) | | | — | | | Reclassification from accumulated other comprehensive loss into net income | (33) | | | — | | | (33) | | | — | | | Balance at end of period | $ | (293) | | | $ | — | | | $ | (293) | | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Foreign currency translation | | | | | | | | | Balance at beginning of period | $ | (68,824) | | | $ | (107,722) | | | $ | (62,750) | | | $ | (130,259) | | | | | | | | | | | Foreign currency translation adjustments | (2,188) | | | 44,143 | | | (8,262) | | | 66,680 | | | Balance at end of period | $ | (71,012) | | | $ | (63,579) | | | $ | (71,012) | | | $ | (63,579) | | (a) Amounts reclassified from accumulated other comprehensive loss (“AOCL”) into net income are included in the computation of net periodic pension and other post-retirement benefit costs (refer to Note 16—Pensions and Other Post-retirement Benefits). | |
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