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 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
After-tax amount            
Pre-tax amount $ 12,658   $ 13,794   $ 7,313 $ (36,988)
Tax benefit/ (expense) (124)   (1,373)   2,082 2,510
Total other comprehensive income (loss) 12,534 $ (3,139) 12,421 $ (46,899) 9,395 (34,478)
Amortization of net gains            
After-tax amount            
Pre-tax amount 2   21   3 65
Tax benefit/ (expense) (1)   (8)   (1) (16)
Total other comprehensive income (loss) 1   13   2 49
Amortization of prior service cost            
After-tax amount            
Pre-tax amount (58)   (40)   (116) (104)
Tax benefit/ (expense) 15   14   29 27
Total other comprehensive income (loss) (43)   (26)   (87) (77)
Benefit plans, net            
After-tax amount            
Pre-tax amount (56)   (19)   (113) (39)
Tax benefit/ (expense) 14   6   28 11
Total other comprehensive income (loss) (42)   (13)   (85) (28)
Net gain (loss) from hedging activities            
After-tax amount            
Pre-tax amount 551   660   1,571 (45)
Tax benefit/ (expense) (138)   (165)   (393) 11
Total other comprehensive income (loss) 413   495   1,178 (34)
Foreign currency translation            
After-tax amount            
Pre-tax amount 12,163   13,153   5,855 (36,904)
Tax benefit/ (expense) 0   (1,214)   2,447 2,488
Total other comprehensive income (loss) $ 12,163   $ 11,939   $ 8,302 $ (34,416)