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Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2022
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]  
Changes in Other Comprehensive Income

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

 

 

 

Three Months Ended June 30,

 

 

 

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

 

$

41

 

 

$

(11

)

 

$

30

 

 

$

688

 

 

$

(174

)

 

$

514

 

Actuarial gains

 

 

5,472

 

 

 

(1,371

)

 

 

4,101

 

 

 

4,128

 

 

 

(1,035

)

 

 

3,093

 

Foreign currency translation

 

 

(611

)

 

 

 

 

 

(611

)

 

 

(86

)

 

 

 

 

 

(86

)

Total

 

$

4,902

 

 

$

(1,382

)

 

$

3,520

 

 

$

4,730

 

 

$

(1,209

)

 

$

3,521

 

 

 

 

Six Months Ended June 30,

 

 

 

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

 

$

60

 

 

$

(17

)

 

$

43

 

 

$

1,683

 

 

$

(424

)

 

$

1,259

 

Actuarial gains

 

 

5,472

 

 

 

(1,371

)

 

 

4,101

 

 

 

4,128

 

 

 

(1,035

)

 

 

3,093

 

Foreign currency translation

 

 

(135

)

 

 

 

 

 

(135

)

 

 

(583

)

 

 

 

 

 

(583

)

Total

 

$

5,397

 

 

$

(1,388

)

 

$

4,009

 

 

$

5,228

 

 

$

(1,459

)

 

$

3,769