Other Comprehensive Earnings

9 Months Ended

Sep. 30, 2025

15. Other Comprehensive Earnings

Amounts reclassified from accumulated other comprehensive earnings (loss) to earnings during the three and nine months ended September 30, 2025 and 2024 were as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Foreign currency translation:
Reclassification of foreign currency translation losses to earnings	$	—	$	—	$	1,858	$	13,931
Tax benefit	—		—		—		—
Net of tax	$	—	$	—	$	1,858	$	13,931
Pension plans:
Amortization of actuarial gain	$	(373)	$	(468)	$	(1,165)	$	(1,418)
Amortization of prior service credits	(218)		(193)		(623)		(568)
Settlement and curtailment costs(1)	—		—		(729)		—
Total before tax	(591)		(661)		(2,517)		(1,986)
Tax provision	129		138		554		415
Net of tax	$	(462)	$	(523)	$	(1,963)	$	(1,571)
Cash flow hedges:
Net loss (gain) reclassified into earnings	$	1,899	$	24	$	2,604	$	(854)
Tax provision	(384)		15		(525)		189
Net of tax	$	1,515	$	39	$	2,079	$	(665)

(1) Included in (loss) earnings from discontinued operations, net in the condensed consolidated statement of earnings.

Foreign currency translation losses for the nine months ended September 30, 2025 were recognized in other income, net within the condensed consolidated statements of earnings. Foreign currency translation losses for the nine months ended September 30, 2024 were recognized in gain on dispositions within the condensed consolidated statements of earnings as a result of the disposition of De-Sta-Co.

The Company recognizes the amortization of net actuarial gains and losses and prior service costs and credits in other income, net within the condensed consolidated statements of earnings.

Cash flow hedges consist mainly of foreign currency forward contracts. The Company recognizes the realized gains and losses on its cash flow hedges in the same line item as the hedged transaction, such as revenue or cost of goods and services.