Company: GHC
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001628280-25-046925
Chunk: 34

Company: Graham Holdings Co
Filing Date: 2025-10-29
Form: 10-Q
Item: Part I, Item 1
Chunk 34
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AmountForeign currency translation adjustments:            Translation adjustments arising during the period$38,323 $— $38,323 $21,702 $— $21,702 Adjustment for sales of businesses with foreign operations646 — 646 (765)— (765)38,969 — 38,969 20,937 — 20,937 Pension and other postretirement plans:            Amortization of net prior service credit included in net income(1,560)399 (1,161)(1,463)374 (1,089)Amortization of net actuarial gain included in net income(1,137)291 (846)(37,080)9,493 (27,587)  (2,697)690 (2,007)(38,543)9,867 (28,676)Cash flow hedges:          Loss for the period(979)254 (725)(518)135 (383)Other Comprehensive Income (Loss)$35,293 $944 $36,237 $(18,124)$10,002 $(8,122)The accumulated balances related to each component of other comprehensive income (loss) are as follows:(in thousands, net of taxes)Cumulative Foreign Currency Translation AdjustmentUnrealized Gain on Pensions and Other Postretirement PlansCash Flow HedgesAccumulated Other Comprehensive IncomeBalance as of December 31, 2024$(58,044)$393,949 $(1,108)$334,797 Other comprehensive income (loss) before reclassifications38,323 — (907)37,416 Net amount reclassified from accumulated other comprehensive income (loss)646 (2,007)182 (1,179)Net other comprehensive income (loss)38,969 (2,007)(725)36,237 Balance as of September 30, 2025$(19,075)$391,942 $(1,833)$371,034 

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The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income (Loss) are as follows:  Three Months Ended  September 30Nine Months Ended  September 30Affected Line Item in the Condensed Consolidated Statements of Operations  (in thousands)2025202420252024Foreign Currency Translation Adjustments:          Adjustment for