Company: GHC
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0000104889-25-000062
Chunk: 73

Company: Graham Holdings Co
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 8
Chunk 73
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)$6,199 $(27,807)The accumulated balances related to each component of other comprehensive income (loss) are as follows:(in thousands, net of taxes)Cumulative Foreign Currency Translation AdjustmentUnrealized Gain on Pensions and Other Postretirement PlansCash Flow HedgesAccumulated Other Comprehensive IncomeBalance as of December 31, 2024$(58,044)$393,949 $(1,108)$334,797 Other comprehensive income (loss) before reclassifications46,550 — (893)45,657 Net amount reclassified from accumulated other comprehensive income (loss)646 (1,338)121 (571)Net other comprehensive income (loss)47,196 (1,338)(772)45,086 Balance as of June 30, 2025$(10,848)$392,611 $(1,880)$379,883 

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The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income (Loss) are as follows:  Three Months Ended  June 30Six Months Ended  June 30Affected Line Item in the Condensed Consolidated Statements of Operations  (in thousands)2025202420252024Foreign Currency Translation Adjustments:          Adjustment for sale of a business with foreign operations$646 $— $646 $— Other (expense) income, net          Pension and Other Postretirement Plans:        Amortization of net prior service credit(521)(482)(1,040)(976)(1)Amortization of net actuarial gain(380)(11,733)(759)(24,720)(1)  (901)(12,215)(1,799)(25,696)Before tax  231 3,128 461 6,579 Provision for Income Taxes  (670)(9,087)(1,338)(19,117)Net of TaxCash Flow Hedges61 (120)121 (245)Interest expenseTotal reclassification for the period$37 $(9,207)$(571)$(19,362)Net of Tax____________(1)    These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and postretirement plan cost (see Note 11) and are included in non-operating pension and postretirement benefit income in the Company’s Condensed Consolidated Statements of