| Schedule of Deferred Components of AOCL in Equity, Net of Related Taxes, and Changes in AOCL |
The following table presents deferred components of AOCL in equity, net of related taxes:
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| (In thousands) |
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March 2026 |
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December 2025 |
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March 2025 |
| Foreign currency translation |
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$ |
(58,684) |
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$ |
(74,997) |
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$ |
(109,432) |
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| Defined benefit pension plans |
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2,688 |
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2,751 |
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2,094 |
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| Derivative financial instruments |
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12,958 |
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4,703 |
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(7,248) |
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| Accumulated other comprehensive loss |
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$ |
(43,038) |
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$ |
(67,543) |
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$ |
(114,586) |
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The following tables present changes in AOCL, net of related tax impact:
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Three Months Ended March 2026 |
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| (In thousands) |
Foreign Currency Translation |
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Defined Benefit Pension Plans |
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Derivative Financial Instruments |
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Total |
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| Balance, December 2025 |
$ |
(74,997) |
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$ |
2,751
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$ |
4,703
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$ |
(67,543) |
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| Other comprehensive income (loss) due to gains (losses) arising before reclassifications |
16,313 |
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— |
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7,580 |
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23,893 |
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| Reclassifications to net income of previously deferred (gains) losses |
— |
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(63) |
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675 |
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612 |
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| Net other comprehensive income (loss) |
16,313 |
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(63) |
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8,255 |
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24,505 |
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| Balance, March 2026 |
$ |
(58,684) |
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$ |
2,688
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$ |
12,958
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$ |
(43,038) |
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Three Months Ended March 2025 |
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| (In thousands) |
Foreign Currency Translation |
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Defined Benefit Pension Plans |
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Derivative Financial Instruments |
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Total |
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| Balance, December 2024 |
$ |
(115,505) |
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$ |
2,119
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$ |
(3,264) |
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$ |
(116,650) |
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| Other comprehensive income (loss) due to gains (losses) arising before reclassifications |
6,073 |
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— |
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(4,923) |
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1,150 |
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| Reclassifications to net income of previously deferred (gains) losses |
— |
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(25) |
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939 |
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914 |
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| Net other comprehensive income (loss) |
6,073 |
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(25) |
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(3,984) |
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2,064 |
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| Balance, March 2025 |
$ |
(109,432) |
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$ |
2,094
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$ |
(7,248) |
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$ |
(114,586) |
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