Other Comprehensive (Income) Loss (Tables)

12 Months Ended

Dec. 31, 2021

Activity of Accumulated Other Comprehensive Loss

The activity for each item of accumulated other comprehensive loss is as follows:


	Foreign currency items		Pension and Other Post-Retirement Benefit Plans		Derivative Instruments		Accumulated other comprehensive loss



Balance - December 31, 2019	$	(24,032)	$	(22,382)	$	464	$	(45,950)
Net current period change	5,008		(4,597)		—		411
Derivative instruments	—		—		977		977
Reclassification adjustments for losses reclassified into income	—		(444)		—		(444)
Balance - December 31, 2020	$	(19,024)	$	(27,423)	$	1,441	$	(45,006)
Net current period change	$	(1,421)	$	4,576	$	—	$	3,155
Derivative instruments	—		—		(684)		(684)
Reclassification adjustments for losses reclassified into income	—		97		—		97
Balance - December 31, 2021	$	(20,445)	$	(22,750)	$	757	$	(42,438)

The related tax effects allocated to each component of other comprehensive (loss) income for the years ended December 31, 2021 and 2020 are as follows:


2021	Before Tax Amount		Tax Expense		After Tax Amount
Retirement benefits adjustment:
Net actuarial gain and prior service credit	$	4,620	$	(44)	$	4,576
Reclassification of actuarial loss and prior service cost to net income	97		—		97

Net unrealized gain	4,717		(44)		4,673
Cumulative translation adjustment	(1,421)		—		(1,421)
Derivative instruments	(898)		214		(684)
Total other comprehensive gain	$	2,398	$	170	$	2,568

2020	Before Tax Amount		Tax Expense		After Tax Amount
Retirement benefits adjustment:
Net actuarial loss and prior service credit	$	(4,537)	$	(60)	$	(4,597)
Reclassification of actuarial loss and prior service cost to net income	(505)		61		(444)

Net unrealized loss	(5,042)		1		(5,041)
Cumulative translation adjustment	5,008		—		5,008
Derivative instruments	1,419		(442)		977
Total other comprehensive gain	$	1,385	$	(441)	$	944