XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2021
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income (Loss)
The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows (in thousands):
Beginning
Balance
Before-Tax
Amount
Tax
Effect
Net-of-Tax
Amount
Ending
Balance
December 31, 2019
Pension and other postretirement actuarial items
$(6,146)$(1,310)$194 $(1,116)$(7,262)
Reclassification adjustment for recognition of actuarial items
359 (39)320 320 
Foreign currency translation adjustment
(31,319)(290)21 (269)(31,588)
Reclassification adjustment for foreign currency translation
827 827 827 
$(37,465)$(414)$176 $(238)$(37,703)
December 31, 2020
Pension and other postretirement actuarial items
$(6,942)$(920)$319 $(601)$(7,543)
Reclassification adjustment for recognition of actuarial items
537 (73)464 464 
Foreign currency translation adjustment
(30,761)5,070 99 5,169 (25,592)
$(37,703)$4,687 $345 $5,032 $(32,671)
December 31, 2021
Pension and other postretirement actuarial items
$(7,079)$2,332 $(376)$1,956 $(5,123)
Reclassification adjustment for recognition of actuarial items
498 (107)391 391 
Foreign currency translation adjustment
(25,592)(4,606)(78)(4,684)(30,276)
$(32,671)$(1,776)$(561)$(2,337)$(35,008)