XML 112 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Income ("AOCI") (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Balance at end of the period $ 967,320 $ 867,543 $ 877,605
Other comprehensive income/(loss) before reclassifications (55,608) 21,216 (22,000)
Pension/postretirement plan remeasurement, net of tax 2,605 3,629 (2,663)
Net current period other comprehensive income (62,821) 11,759 1,057
Balance at end of the period 948,947 967,320 867,543
AOCI Attributable to Parent      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Balance at end of the period (133,168) (144,927) (145,984)
Pension/postretirement settlements and curtailments, net of tax     26,198
Balance at end of the period (195,989) (133,168) (144,927)
Translation adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Balance at end of the period (124,901) (146,851) (105,880)
Other comprehensive income/(loss) before reclassifications (56,654) 21,950 (40,971)
Net current period other comprehensive income (56,654) 21,950 (40,971)
Balance at end of the period (181,555) (124,901) (146,851)
Pension and postretirement liability adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Balance at end of the period (17,346) (15,783) (38,490)
Other comprehensive income/(loss) before reclassifications 103 (3,357)  
Pension/postretirement settlements and curtailments, net of tax     26,198
Pension/postretirement plan remeasurement, net of tax 2,605 3,629 (2,663)
Amounts reclassified to the Consolidated Statements of Income, net of tax 310 (1,835) (828)
Net current period other comprehensive income 3,018 (1,563) 22,707
Balance at end of the period (14,328) (17,346) (15,783)
Derivative valuation adjustment      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Balance at end of the period 9,079 17,707 (1,614)
Other comprehensive income/(loss) before reclassifications 943 2,623 18,971
Amounts reclassified to the Consolidated Statements of Income, net of tax (10,128) (11,251) 350
Net current period other comprehensive income (9,185) (8,628) 19,321
Balance at end of the period $ (106) $ 9,079 $ 17,707