Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2023

The after-tax changes in accumulated other comprehensive income (loss), are as follows:


	Foreign currency translation adjustment		Pension and post-retirement benefits plans		Derivative instruments		Accumulated other comprehensive income (loss)
Balance - December 31, 2022	$	(24,811)	$	(11,512)	$	4,773	$	(31,550)
Net current period change	1,506		(7)		—		1,499
Derivative instruments	—		—		2,641		2,641

Balance - June 30, 2023	$	(23,305)	$	(11,519)	$	7,414	$	(27,410)


	Foreign currency translation adjustment		Pension and post-retirement benefit plans		Derivative instruments		Accumulated other comprehensive income (loss)
Balance - December 31, 2021	$	(20,445)	$	(22,750)	$	757	$	(42,438)
Net current period change	(5,196)		1,447		—		(3,749)
Derivative instruments	—		—		2,173		2,173

Balance - June 30, 2022	$	(25,641)	$	(21,303)	$	2,930	$	(44,014)

The related tax effects allocated to each component of other comprehensive income (loss) are as follows:



	Three Months Ended June 30, 2023						Six Months Ended June 30, 2023
	Before Tax Amount		Tax Expense		After Tax Amount		Before Tax Amount		Tax Expense		After Tax Amount
Cumulative translation adjustment	$	(1,051)	$	—	$	(1,051)	$	1,506	$	—	$	1,506
Amortization of actuarial gain (loss)	(145)		(2)		(147)		(8)		1		(7)
Derivative instruments	1,871		(573)		1,298		3,686		(1,045)		2,641
Total other comprehensive income (loss)	$	675	$	(575)	$	100	$	5,184	$	(1,044)	$	4,140


	Three Months Ended June 30, 2022						Six Months Ended June 30, 2022
	Before Tax Amount		Tax Expense		After Tax Amount		Before Tax Amount		Tax Expense		After Tax Amount
Cumulative translation adjustment	$	(5,523)	$	—	$	(5,523)	$	(5,196)	$	—	$	(5,196)
Amortization of actuarial gain	1,384		92		1,476		1,385		62		1,447
Derivative instruments	(786)		145		(641)		2,966		(793)		2,173
Total other comprehensive income (loss)	$	(4,925)	$	237	$	(4,688)	$	(845)	$	(731)	$	(1,576)