Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
After-tax amount            
Pre-tax amount $ (1,703)   $ 12,658   $ 14,236 $ 7,313
Tax benefit/ (expense) (1,573)   (124)   (6,134) 2,082
Total other comprehensive (loss) income (3,276) $ 11,378 12,534 $ (3,139) 8,102 9,395
Amortization of net gains            
After-tax amount            
Pre-tax amount 0   2   1 3
Tax benefit/ (expense) 0   (1)   0 (1)
Total other comprehensive (loss) income 0   1   1 2
Amortization of prior service cost            
After-tax amount            
Pre-tax amount (52)   (58)   (105) (116)
Tax benefit/ (expense) 13   15   26 29
Total other comprehensive (loss) income (39)   (43)   (79) (87)
Benefit plans, net            
After-tax amount            
Pre-tax amount (52)   (56)   (104) (113)
Tax benefit/ (expense) 13   14   26 28
Total other comprehensive (loss) income (39)   (42)   (78) (85)
Net gain from hedging activities            
After-tax amount            
Pre-tax amount 6,343   551   24,639 1,571
Tax benefit/ (expense) (1,586)   (138)   (6,160) (393)
Total other comprehensive (loss) income 4,757   413   18,479 1,178
Foreign currency translation            
After-tax amount            
Pre-tax amount (7,994)   12,163   (10,299) 5,855
Tax benefit/ (expense) 0   0   0 2,447
Total other comprehensive (loss) income $ (7,994)   $ 12,163   $ (10,299) $ 8,302