Quarterly report pursuant to Section 13 or 15(d)

Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)

v3.21.2
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
After-tax amount                
Pre-tax amount $ 508     $ 18,832     $ 7,821 $ (18,155)
Tax benefit/ (expense) 3,994     (4,335)     6,076 (1,826)
Total other comprehensive income (loss) 4,502 $ 12,534 $ (3,139) 14,497 $ 12,421 $ (46,899) 13,897 (19,981)
Amortization of net gains                
After-tax amount                
Pre-tax amount 1     28     4 93
Tax benefit/ (expense) 0     (9)     (1) (25)
Total other comprehensive income (loss) 1     19     3 68
Amortization of prior service cost                
After-tax amount                
Pre-tax amount (58)     (52)     (174) (155)
Tax benefit/ (expense) 14     13     43 39
Total other comprehensive income (loss) (44)     (39)     (131) (116)
Settlement gain                
After-tax amount                
Pre-tax amount 1,507     0     1,507 0
Tax benefit/ (expense) (374)     0     (374) 0
Total other comprehensive income (loss) 1,133     0     1,133 0
Benefit plans, net                
After-tax amount                
Pre-tax amount 1,450     (24)     1,337 (62)
Tax benefit/ (expense) (360)     4     (332) 14
Total other comprehensive income (loss) 1,090     (20)     1,005 (48)
Net gain from hedging activities                
After-tax amount                
Pre-tax amount 613     1,260     2,184 1,215
Tax benefit/ (expense) (153)     (315)     (546) (304)
Total other comprehensive income (loss) 460     945     1,638 911
Foreign currency translation                
After-tax amount                
Pre-tax amount (1,555)     17,596     4,300 (19,308)
Tax benefit/ (expense) 4,507     (4,024)     6,954 (1,536)
Total other comprehensive income (loss) $ 2,952     $ 13,572     $ 11,254 $ (20,844)