Company: GHC
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0000104889-25-000032
Chunk: 61

Company: Graham Holdings Co
Filing Date: 2025-04-30
Form: 10-Q
Item: Part I, Item 8
Chunk 61
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24  Before-TaxIncomeAfter-TaxBefore-TaxIncomeAfter-Tax(in thousands)AmountTaxAmountAmountTaxAmountForeign currency translation adjustments:            Translation adjustments arising during the period$14,267 $— $14,267 $(13,284)$— $(13,284)Pension and other postretirement plans:            Amortization of net prior service credit included in net income(519)133 (386)(494)126 (368)Amortization of net actuarial gain included in net income(379)97 (282)(12,987)3,325 (9,662)  (898)230 (668)(13,481)3,451 (10,030)Cash flow hedges:          (Loss) gain for the period(679)176 (503)1,111 (289)822 Other Comprehensive Income (Loss)$12,690 $406 $13,096 $(25,654)$3,162 $(22,492)

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The accumulated balances related to each component of other comprehensive income (loss) are as follows:(in thousands, net of taxes)Cumulative Foreign Currency Translation AdjustmentUnrealized Gain on Pensions and Other Postretirement PlansCash Flow HedgesAccumulated Other Comprehensive IncomeBalance as of December 31, 2024$(58,044)$393,949 $(1,108)$334,797 Other comprehensive income (loss) before reclassifications14,267 — (563)13,704 Net amount reclassified from accumulated other comprehensive income (loss)— (668)60 (608)Net other comprehensive income (loss)14,267 (668)(503)13,096 Balance as of March 31, 2025$(43,777)$393,281 $(1,611)$347,893 The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income (Loss) are as follows:  Three Months Ended  March 31Affected Line Item in the Condensed Consolidated Statements of Operations  (in thousands)20252024Pension and Other Postretirement Plans:    Amortization of net prior service credit$(519)$(494)(1)Amortization of net actuarial gain(379)(12,987)(1)  (898)(13,481)Before tax