ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2024

Schedule of Changes in Accumulated Other Comprehensive Income (Losses)

The following table sets forth details of the changes in accumulated other comprehensive loss for the three and six months ended June 30, 2024 and 2023.


In thousands	Currency translation adjustments		Unrealized gain (loss) on derivatives		Change in pensions		Change in other postretirement defined benefit plans		Total

Balance at April 1, 2024	$	(99,897)	$	11,997	$	(2,668)	$	357	$	(90,211)
Other comprehensive loss before reclassifications (net of tax)	(1,978)		(177)		—		—		(2,155)
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		(184)		24		(2)		(162)
Net current period other comprehensive income (loss)	(1,978)		(361)		24		(2)		(2,317)
Balance at June 30, 2024	$	(101,875)	$	11,636	$	(2,644)	$	355	$	(92,528)

Balance at April 1, 2023	$	(99,579)	$	11,333	$	(2,587)	$	410	$	(90,423)
Other comprehensive income before reclassifications (net of tax)	2,820		57		—		—		2,877
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		(68)		25		(7)		(50)
Net current period other comprehensive income (loss)	2,820		(11)		25		(7)		2,827
Balance at June 30, 2023	$	(96,759)	$	11,322	$	(2,562)	$	403	$	(87,596)

Balance at January 1, 2024	$	(90,733)	$	10,555	$	(2,692)	$	361	$	(82,509)
Other comprehensive income (loss) before reclassifications (net of tax)	(11,142)		1,718		—		—		(9,424)
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		(637)		48		(6)		(595)
Net current period other comprehensive income (loss)	(11,142)		1,081		48		(6)		(10,019)
Balance at June 30, 2024	$	(101,875)	$	11,636	$	(2,644)	$	355	$	(92,528)

Balance at January 1, 2023	$	(106,242)	$	11,176	$	(3,247)	$	418	$	(97,895)
Other comprehensive income before reclassifications (net of tax)	9,483		1,613		—		—		11,096
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		(1,467)		685		(15)		(797)
Net current period other comprehensive income (loss)	9,483		146		685		(15)		10,299
Balance at June 30, 2023	$	(96,759)	$	11,322	$	(2,562)	$	403	$	(87,596)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive loss and into the condensed consolidated statements of operations were as follows:


	Three months ended June 30,				Six months ended June 30,
In thousands	2024		2023		2024		2023
Description									Line Item in Statements of Operations
Cash flow hedges (Note 17)
Gains on cash flow hedges	$	(291)	$	(400)	$	(126)	$	(1,318)	Costs of products sold
Tax provision (benefit)	107		332		(511)		(149)		Income tax provision (benefit)
Net of tax	(184)		(68)		(637)		(1,467)




Total cash flow hedges	(184)		(68)		(637)		(1,467)

Retirement plan obligations (Note 10)
Amortization of deferred benefit pension plans
Prior service costs	4		6		8		12		Other, net
Actuarial losses	21		21		48		43		Other, net
Pension settlement	—		—		—		633		Other, net
	25		27		56		688
Tax benefit	(1)		(2)		(8)		(3)		Income tax provision (benefit)
Net of tax	24		25		48		685
Amortization of deferred benefit other plans
Prior service costs	13		5		25		10		Other, net
Actuarial gain	(15)		(12)		(31)		(25)		Other, net
	(2)		(7)		(6)		(15)
Tax expense	—		—		—		—		Income tax provision (benefit)
Net of tax	(2)		(7)		(6)		(15)
Total reclassifications, net of tax	$	(162)	$	(50)	$	(595)	$	(797)