Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2023

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income By Component

The following table shows the changes in accumulated other comprehensive (loss) income by component for the three and six months ended June 30, 2023 and 2022: 

	Retirement Plans		Currency Translation Adjustments		Derivatives		Total
Accumulated other comprehensive (loss) income, March 31, 2023	$	(7,348)	$	(34,977)	$	8,064	$	(34,261)
Other comprehensive (loss) income before reclassifications	—		(5,167)		6,792		1,625
Income tax	—		—		(1,766)		(1,766)
Other comprehensive (loss) income before reclassifications, net of tax	—		(5,167)		5,026		(141)
Amounts reclassified from accumulated other comprehensive income (loss)	123		—		(2,335)		(2,212)
Income tax	13		—		608		621
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	136		—		(1,727)		(1,591)
Other comprehensive income (loss)	136		(5,167)		3,299		(1,732)
Accumulated other comprehensive (loss) income, June 30, 2023	$	(7,212)	$	(40,144)	$	11,363	$	(35,993)

	Retirement Plans		Currency Translation Adjustments		Derivatives		Total
Accumulated other comprehensive loss, March 31, 2022	$	(14,408)	$	(26,781)	$	—	$	(41,189)
Other comprehensive (loss) income before reclassifications	—		(18,831)		2,044		(16,787)
Income tax	—		—		(532)		(532)
Other comprehensive (loss) income before reclassifications, net of tax	—		(18,831)		1,512		(17,319)
Amounts reclassified from accumulated other comprehensive loss	386		—		1,692		2,078
Income tax	(89)		—		(440)		(529)
Amounts reclassified from accumulated other comprehensive loss, net of tax	297		—		1,252		1,549
Other comprehensive income (loss)	297		(18,831)		2,764		(15,770)
Accumulated other comprehensive (loss) income, June 30, 2022	$	(14,111)	$	(45,612)	$	2,764	$	(56,959)

	Retirement Plans		Currency Translation Adjustments		Derivatives		Total
Accumulated other comprehensive (loss) income, December 31, 2022	$	(7,201)	$	(40,095)	$	11,441	$	(35,855)
Other comprehensive (loss) income before reclassifications	—		(49)		4,405		4,356
Income tax	—		—		(1,145)		(1,145)
Other comprehensive (loss) income before reclassifications, net of tax	—		(49)		3,260		3,211
Amounts reclassified from accumulated other comprehensive income (loss)	246		—		(4,511)		(4,265)
Income tax	(257)		—		1,173		916
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	(11)		—		(3,338)		(3,349)
Other comprehensive loss	(11)		(49)		(78)		(138)
Accumulated other comprehensive (loss) income, June 30, 2023	$	(7,212)	$	(40,144)	$	11,363	$	(35,993)

	Retirement Plans		Currency Translation Adjustments		Derivatives		Total
Accumulated other comprehensive loss, December 31, 2021	$	(14,597)	$	(25,994)	$	—	$	(40,591)
Other comprehensive (loss) income before reclassifications	—		(19,618)		2,044		(17,574)
Income tax	—		—		(532)		(532)
Other comprehensive (loss) income before reclassifications, net of tax	—		(19,618)		1,512		(18,106)
Amounts reclassified from accumulated other comprehensive loss	635		—		1,692		2,327
Income tax	(149)		—		(440)		(589)
Amounts reclassified from accumulated other comprehensive loss, net of tax	486		—		1,252		1,738
Other comprehensive (loss) income	486		(19,618)		2,764		(16,368)
Accumulated other comprehensive (loss) income, June 30, 2022	$	(14,111)	$	(45,612)	$	2,764	$	(56,959)