ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2024

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 11—ACCUMULATED OTHER COMPREHENSIVE LOSS:

The following table sets forth information with respect to accumulated other comprehensive earnings (loss):

											Accumulated
	Foreign				Foreign				Postretirement		Other
	Currency				Currency		Commodity		and Pension		Comprehensive
	Translation		Investments		Derivatives		Derivatives		Benefits		Earnings (Loss)
Balance at December 31, 2022	$	(23,795)	$	(8,809)	$	(215)	$	8	$	2,642	$	(30,169)
Other comprehensive earnings (loss) before reclassifications		2,745		6,450		284		(2,366)		(184)		6,929
Reclassifications from accumulated other comprehensive loss		—		—		159		443		(575)		27
Other comprehensive earnings (loss) net of tax		2,745		6,450		443		(1,923)		(759)		6,956
Balance at December 31, 2023	$	(21,050)	$	(2,359)	$	228	$	(1,915)	$	1,883	$	(23,213)
Other comprehensive earnings (loss) before reclassifications		(3,737)		3,551		(1,022)		(1,013)		1,049		(1,172)
Reclassifications from accumulated other comprehensive loss		—		(8)		173		1,286		(484)		967
Other comprehensive earnings (loss) net of tax		(3,737)		3,543		(849)		273		565		(205)
Balance at December 31, 2024	$	(24,787)	$	1,184	$	(621)	$	(1,642)	$	2,448	$	(23,418)

The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following:

Details about Accumulated Other	Year to Date Ended
Comprehensive Income Components	December 31, 2024		December 31, 2023		Location of (Gain) Loss Recognized in Earnings
Investments	$	(11)	$	(1)	Other income, net
Foreign currency derivatives		228		210	Other income, net
Commodity derivatives		1,697		585	Product cost of goods sold
Postretirement and pension benefits		(639)		(758)	Other income, net
Total before tax		1,275		36
Tax expense (benefit)		(308)		(9)
Net of tax	$	967	$	27