XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Reconciliation of Adjusted EBIT to Income before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Total adjusted EBIT $ 149,404 $ 146,219
Less:    
Other pension expense (income) for U.S. pension plans 1,286 (11,329)
Rationalization charges 4,121 1,379
Income before interest and income taxes 131,228 143,392
Less interest and other debt expense 36,766 30,830
Income before income taxes 94,462 112,562
Segment Reconciling Items    
Less:    
Acquired intangible asset amortization expense 13,221 13,430
Other pension expense (income) for U.S. pension plans 834 (11,982)
Rationalization charges $ 4,121 $ 1,379