Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2017

Schedule of Changes in Accumulated Other Comprehensive Income (Losses)

The following table sets forth details of the changes in accumulated other comprehensive income (losses) for the three months ended March 31, 2017 and 2016.

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, 2017	$	(100,448	)	$	1,500		$	(110,656	)	$	4,998		$	(204,606	)
Other comprehensive income before reclassifications (net of tax)		6,065			(255	)		—			—			5,810
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(691	)		2,190			(116	)		1,383
Net current period other comprehensive income (loss)		6,065			(946	)		2,190			(116	)		7,193
Balance at March 31, 2017	$	(94,383	)	$	554		$	(108,466	)	$	4,882		$	(197,413	)
Balance at January 1, 2016	$	(73,041	)	$	(225	)	$	(120,714	)	$	3,494		$	(190,486	)
Other comprehensive income before reclassifications (net of tax)		13,419			252			—			—			13,671
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(186	)		2,315			(58	)		2,071
Net current period other comprehensive income (loss)		13,419			66			2,315			(58	)		15,742
Balance at March 31, 2016	$	(59,622	)	$	(159	)	$	(118,399	)	$	3,436		$	(174,744	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive income were as follows:

	Three months ended March 31
In thousands	2017			2016
Description							Line Item in Statements of Income
Cash flow hedges (Note 11)
Gains on cash flow hedges	$	(931	)	$	(298	)	Costs of products sold
Tax expense		240			112		Income tax provision
Net of tax		(691	)		(186	)
Retirement plan obligations (Note 7)
Amortization of deferred benefit pension plans
Prior service costs		526			503		Costs of products sold
		178			171		Selling, general and administrative
Actuarial losses		2,108			2,281		Costs of products sold
		714			773		Selling, general and administrative
		3,526			3,728
Tax benefit		(1,336	)		(1,413	)	Income tax provision
Net of tax		2,190			2,315
Amortization of deferred benefit other plans
Prior service costs		(37	)		(37	)	Costs of products sold
		(8	)		(8	)	Selling, general and administrative
Actuarial losses		(118	)		(42	)	Costs of products sold
		(25	)		(9	)	Selling, general and administrative
		(188	)		(96	)
Tax expense		72			38		Income tax provision
Net of tax		(116	)		(58	)
Total reclassifications, net of tax	$	1,383		$	2,071