XML 21 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income $ 88,055 $ 111,610 $ 96,508
Other comprehensive income, before tax:      
Foreign currency translation and other adjustments (56,551) 18,593 (40,971)
Reclassification of loss on pension settlement 0 0 42,657
Pension/postretirement plan remeasurement 3,888 4,302 (2,292)
Amortization of pension and postretirement liability adjustments:      
Prior service credit (150) (4,122) (4,497)
Net actuarial loss 613 1,383 3,260
Payments and amortization related to interest rate swaps included in earnings (13,547) (15,062) 468
Derivative valuation adjustment 1,261 3,512 25,396
Income taxes related to items of other comprehensive income:      
Reclassification of loss on pension settlement 0 0 (16,459)
Pension/postretirement plan remeasurement (1,283) (673) (370)
Amortization of pension and postretirement liability adjustments (153) 904 408
Payments and amortization related to interest rate swaps included in earnings 3,419 3,811 (118)
Derivative valuation adjustment (318) (889) (6,425)
Comprehensive income 25,234 123,369 97,565
Comprehensive income/(loss) attributable to the noncontrolling interest (543) 949 856
Comprehensive income attributable to the Company $ 25,777 $ 122,420 $ 96,709