Other Comprehensive Earnings (Tables)

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

Schedule of Amounts Reclassified From Accumulated Other Comprehensive Loss to Earnings

Amounts reclassified from accumulated other comprehensive loss to earnings during the three and nine months ended September 30, 2023 and 2022 were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Foreign currency translation:
Reclassification of foreign currency translation losses to earnings for the substantial liquidation of businesses	$	—	$	—	$	—	$	5,915
Tax benefit	—		—		—		—
Net of tax	$	—	$	—	$	—	$	5,915
Pension plans:
Amortization of actuarial (gain) loss	$	(632)	$	474	$	(1,912)	$	1,494
Amortization of prior service costs	279		271		851		813
Total before tax	(353)		745		(1,061)		2,307
Tax provision (benefit)	82		(195)		247		(605)
Net of tax	$	(271)	$	550	$	(814)	$	1,702
Cash flow hedges:
Net loss (gain) reclassified into earnings	$	450	$	(1,661)	$	2,568	$	(5,035)
Tax (benefit) provision	(81)		371		(501)		1,124
Net of tax	$	369	$	(1,290)	$	2,067	$	(3,911)