XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Other Comprehensive Income
3 Months Ended
Mar. 31, 2022
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]  
Other Comprehensive Income

(12) Other Comprehensive Income

The Company’s changes in other comprehensive income (loss) were as follows (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

 

 

Gross
Amount

 

 

Income Tax Provision

 

 

Net Amount

 

 

Gross
Amount

 

 

Income Tax Provision

 

 

Net
Amount

 

Pension and postretirement benefits (a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial loss

 

$

19

 

 

$

(6

)

 

$

13

 

 

$

995

 

 

$

(250

)

 

$

745

 

Foreign currency translation

 

 

476

 

 

 

 

 

 

476

 

 

 

(497

)

 

 

 

 

 

(497

)

Total

 

$

495

 

 

$

(6

)

 

$

489

 

 

$

498

 

 

$

(250

)

 

$

248

 

(a) Actuarial gains (losses) are amortized into other income (expense). (See Note 11, Retirement Plans)