Company: CPS
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0001320461-25-000033
Chunk: 130

Company: Cooper-Standard Holdings Inc.
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 130
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 for the years ended December 31, 2024, 2023 and 2022, respectively, because the inclusion of such securities in the calculation would have been anti-dilutive.

17. Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component, net of related tax, were as follows: Foreign currency translation adjustmentBenefit plan liabilitiesFair value change of derivativesTotalBalance as of December 31, 2022$(158,023)$(60,251)$8,303 $(209,971)Other comprehensive (loss) income before reclassifications(2,602)(1)(542)(2)10,387 (3)7,243 Amounts reclassified from accumulated other comprehensive income (loss)2,969 (4)16,644 (5)(18,550)1,063 Balance as of December 31, 2023(157,656)(44,149)140 (201,665)Other comprehensive (loss) income before reclassifications(24,443)(1)11,623 (2)(8,358)(3)(21,178)Amounts reclassified from accumulated other comprehensive income— 45,365 (6)4,046 (7)49,411 Balance as of December 31, 2024$(182,099)$12,839 $(4,172)$(173,432)(1)Includes other comprehensive (loss) income related to intra-entity foreign currency notes that are of a long-term investment nature of $(41,653) and $2,000 for the years ended December 31, 2024 and 2023, respectively.(2)Net of tax (benefit) expense of $(179) and $105 for the years ended December 31, 2024 and 2023, respectively. (3)Net of tax expense (benefit) of $128 and $(185) for the years ended December 31, 2024 and 2023, respectively.(4)Net accumulated currency translation adjustment losses reclassified to net income related to the divestitures of our European technical rubber products business and a joint venture in the Asia Pacific region.(5)Includes the effect of the amortization of actuarial losses of $586, net settlement losses of $16,035, and the amortization of prior service costs of $25, net of tax of $2.(6)Includes the effect of the amortization of actuar