CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

The following table presents deferred components of AOCL in equity, net of related taxes:


(In thousands)	June 2026		December 2025		June 2025
Foreign currency translation	$	(61,346)	$	(74,997)	$	(84,456)
Defined benefit pension plans	2,626		2,751		2,069
Derivative financial instruments	18,440		4,703		(7,213)
Accumulated other comprehensive loss	$	(40,280)	$	(67,543)	$	(89,600)

The following tables present changes in AOCL, net of related tax impact:



	Three Months Ended June 2026

(In thousands)	Foreign Currency Translation		Defined Benefit Pension Plans		Derivative Financial Instruments		Total

Balance, March 2026	$	(58,684)	$	2,688	$	12,958	$	(43,038)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	(2,662)		—		7,109		4,447
Reclassifications to net income of previously deferred (gains) losses	—		(62)		(1,627)		(1,689)
Net other comprehensive income (loss)	(2,662)		(62)		5,482		2,758
Balance, June 2026	$	(61,346)	$	2,626	$	18,440	$	(40,280)



	Three Months Ended June 2025

(In thousands)	Foreign Currency Translation		Defined Benefit Pension Plans		Derivative Financial Instruments		Total
Balance, March 2025	$	(109,432)	$	2,094	$	(7,248)	$	(114,586)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	24,976		—		(803)		24,173
Reclassifications to net income of previously deferred (gains) losses	—		(25)		838		813
Net other comprehensive income (loss)	24,976		(25)		35		24,986
Balance, June 2025	$	(84,456)	$	2,069	$	(7,213)	$	(89,600)



	Six Months Ended June 2026

(In thousands)	Foreign Currency Translation		Defined Benefit Pension Plans		Derivative Financial Instruments		Total

Balance, December 2025	$	(74,997)	$	2,751	$	4,703	$	(67,543)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	13,651		—		14,689		28,340
Reclassifications to net income of previously deferred (gains) losses	—		(125)		(952)		(1,077)
Net other comprehensive income (loss)	13,651		(125)		13,737		27,263
Balance, June 2026	$	(61,346)	$	2,626	$	18,440	$	(40,280)



	Six Months Ended June 2025

(In thousands)	Foreign Currency Translation		Defined Benefit Pension Plans		Derivative Financial Instruments		Total
Balance, December 2024	$	(115,505)	$	2,119	$	(3,264)	$	(116,650)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	31,049		—		(5,726)		25,323
Reclassifications to net income of previously deferred (gains) losses	—		(50)		1,777		1,727
Net other comprehensive income (loss)	31,049		(50)		(3,949)		27,050
Balance, June 2025	$	(84,456)	$	2,069	$	(7,213)	$	(89,600)

The following table presents reclassifications out of AOCL:


(In thousands)		Three Months Ended June				Six Months Ended June
Details About Accumulated Other Comprehensive Loss Reclassifications	Affected Line Item in the Financial Statements

		2026		2025		2026		2025





Gains (losses) on derivative financial instruments:
Foreign currency exchange contracts	Net revenues	$	1,931	$	(106)	$	2,525	$	(489)
Foreign currency exchange contracts	Cost of goods sold	(865)		(1,228)		(1,966)		(1,780)

Foreign currency exchange contracts	Other (expense) income, net	30		56		46		232
Interest rate swap agreements	Interest expense	293		762		650		1,181
Total before tax		1,389		(516)		1,255		(856)
Income taxes	Income taxes	234		(369)		607		(603)
Net of tax		1,623		(885)		1,862		(1,459)
Total reclassifications for the period, net of tax		$	1,623	$	(885)	$	1,862	$	(1,459)