Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2022

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in the components of accumulated other comprehensive income, including the amounts reclassified, for the third quarter and first nine months of 2022 and 2021 are as follows:


	Gains and Losses on Cash Flow Hedges
(Thousands)	Foreign Currency		Interest Rate		Precious Metals		Copper		Total		Pension and Post-Employment Benefits		Foreign Currency Translation		Total
Balance at July 1, 2022	$	3,226	$	3,250	$	108	$	—	$	6,584	$	(39,926)	$	(11,277)	$	(44,619)
Other comprehensive income (loss) before reclassifications	837		4,360		441		—		5,638		—		(6,094)		(456)
Amounts reclassified from accumulated other comprehensive income (loss)	(41)		(115)		(126)		—		(282)		(18)		—		(300)
Net current period other comprehensive (loss) income before tax	796		4,245		315		—		5,356		(18)		(6,094)		(756)
Deferred taxes	183		976		72		—		1,231		(26)		—		1,205
Net current period other comprehensive (loss) income after tax	613		3,269		243		—		4,125		8		(6,094)		(1,961)
Balance at September 30, 2022	$	3,839	$	6,519	$	351	$	—	$	10,709	$	(39,918)	$	(17,371)	$	(46,580)

Balance at July 2, 2021	$	1,603	$	—	$	186	$	—	$	1,789	$	(43,226)	$	(1,647)	$	(43,084)
Other comprehensive (loss) income before reclassifications	625		—		30		8		663		—		(2,029)		(1,366)
Amounts reclassified from accumulated other comprehensive income (loss)	(2)		—		(83)		(8)		(93)		114		—		21
Net current period other comprehensive (loss) income before tax	623		—		(53)		—		570		114		(2,029)		(1,345)
Deferred taxes	143				(12)		—		131		(7)		—		124
Net current period other comprehensive (loss) income after tax	480		—		(41)		—		439		121		(2,029)		(1,469)
Balance at October 1, 2021	$	2,083	$	—	$	145	$	—	$	2,228	$	(43,105)	$	(3,676)	$	(44,553)


	Gains and Losses on Cash Flow Hedges
(Thousands)	Foreign Currency		Interest Rate		Precious Metals		Copper		Total		Pension and Post-Employment Benefits		Foreign Currency Translation		Total
Balance at December 31, 2021	$	2,348	$	—	$	72	$	—	$	2,420	$	(39,702)	$	(2,887)	$	(40,169)
Other comprehensive income (loss) before reclassifications	2,107		8,228		388		—		10,723		—		(14,484)		(3,761)
Amounts reclassified from accumulated other comprehensive income (loss)	(170)		238		(27)		—		41		(1,028)		—		(987)
Net current period other comprehensive (loss) income before tax	1,937		8,466		361		—		10,764		(1,028)		(14,484)		(4,748)
Deferred taxes	446		1,947		82		—		2,475		(812)		—		1,663
Net current period other comprehensive (loss) income after tax	1,491		6,519		279		—		8,289		(216)		(14,484)		(6,411)
Balance at September 30, 2022	$	3,839	$	6,519	$	351	$	—	$	10,709	$	(39,918)	$	(17,371)	$	(46,580)

Balance at December 31, 2020	$	519	$	—	$	(170)	$	468	$	817	$	(43,473)	$	4,017	$	(38,639)
Other comprehensive (loss) income before reclassifications	1,893		—		532		2,444		4,869		—		(7,693)		(2,824)
Amounts reclassified from accumulated other comprehensive income (loss)	138		—		(122)		(3,049)		(3,033)		348		—		(2,685)
Net current period other comprehensive (loss) income before tax	2,031		—		410		(605)		1,836		348		(7,693)		(5,509)
Deferred taxes	467		—		95		(137)		425		(20)		—		405
Net current period other comprehensive (loss) income after tax	1,564		—		315		(468)		1,411		368		(7,693)		(5,914)
Balance at October 1, 2021	$	2,083	$	—	$	145	$	—	$	2,228	$	(43,105)	$	(3,676)	$	(44,553)