Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income

8. ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table sets forth details of the changes in accumulated other comprehensive income (losses) for the three years ended December 31, 2016, 2015 and 2014.

In thousands	Currency translation adjustments			Unrealized gain (loss) on cash flow hedges			Change in pensions			Change in other postretirement defined benefit plans			Total
Balance at January 1, 2016	$	(73,041	)	$	(225	)	$	(120,714	)	$	3,494		$	(190,486	)
Other comprehensive income    before reclassifications  (net of tax)		(27,407	)		1,247			(4,334	)		2,086			(28,408	)
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			478			14,392			(582	)		14,288
Net current period other comprehensive    income (loss)		(27,407	)		1,725			10,058			1,504			(14,120	)
Balance at December 31, 2016	$	(100,448	)	$	1,500		$	(110,656	)	$	4,998		$	(204,606	)
Balance at January 1, 2015	$	(34,224	)	$	2,356		$	(120,260	)	$	(2,742	)	$	(154,870	)
Other comprehensive income    before reclassifications  (net of tax)		(38,817	)		1,620			(12,995	)		6,266			(43,926	)
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			(4,201	)		12,541			(30	)		8,310
Net current period other comprehensive    income (loss)		(38,817	)		(2,581	)		(454	)		6,236			(35,616	)
Balance at December 31, 2015	$	(73,041	)	$	(225	)	$	(120,714	)	$	3,494		$	(190,486	)
Balance at January 1, 2014	$	15,141		$	(941	)	$	(89,547	)	$	(10	)	$	(75,357	)
Other comprehensive income    before reclassifications  (net of tax)		(49,365	)		2,826			(40,266	)		(2,803	)		(89,608	)
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			471			9,553			71			10,095
Net current period other comprehensive    income (loss)		(49,365	)		3,297			(30,713	)		(2,732	)		(79,513	)
Balance at December 31, 2014	$	(34,224	)	$	2,356		$	(120,260	)	$	(2,742	)	$	(154,870	)

The following table sets forth the amounts reclassified from accumulated other comprehensive income (losses) for the years indicated.

	Year ended December 31
In thousands	2016			2015			2014
Description										Line Item in Statements of Income
Cash flow hedges (Note 19)
(Gains) losses on cash flow hedges	$	551		$	(5,752	)	$	655		Costs of products sold
Tax expense (benefit)		(73	)		1,551			(184	)	Income tax provision
Net of tax		478			(4,201	)		471
Retirement plan obligations (Note 11)
Amortization of deferred benefit pension plan items
Prior service costs		2,026			2,300			2,503		Costs of products sold
		672			762			830		Selling, general and administrative
Actuarial losses		9,798			12,745			8,965		Costs of products sold
		3,373			4,388			3,086		Selling, general and administrative
Settlement recognition		7,306			—			—		Selling, general and administrative
		23,175			20,195			15,384
Tax expense (benefit)		(8,783	)		(7,654	)		(5,831	)	Income tax provision
Net of tax		14,392			12,541			9,553
Amortization of deferred benefit other plan items
Prior service costs		(150	)		(230	)		(237	)	Costs of products sold
		(32	)		(50	)		(51	)	Selling, general and administrative
Actuarial losses		(621	)		190			331		Costs of products sold
		(134	)		41			71		Selling, general and administrative
		(937	)		(49	)		114
Tax expense (benefit)		355			19			(43	)	Income tax provision
Net of tax		(582	)		(30	)		71
Total reclassifications, net of tax	$	14,288		$	8,310		$	10,095