- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References + Details

Classification within AOCL on the Condenced Consolidated Balance Sheets (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Jun. 30, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Foreign currency translation	$ 1,444		$ 1,500
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax	(10,390)		(10,729)
Postretirement medical plans	1,484		1,960
Accumulated other comprehensive loss	$ (7,462)	$ (7,415)	$ (7,269)	$ (9,219)	$ (9,329)	$ (9,648)