Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 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 April 1, 2017	$	(94,383	)	$	554		$	(108,466	)	$	4,882		$	(197,413	)
Other comprehensive income before reclassifications (net of tax)		27,504			(3,080	)		—			(106	)		24,318
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(571	)		2,642			(57	)		2,014
Net current period other comprehensive income (loss)		27,504			(3,651	)		2,642			(163	)		26,332
Balance at June 30, 2017	$	(66,879	)	$	(3,097	)	$	(105,824	)	$	4,719		$	(171,081	)
Balance at April 1, 2016	$	(59,622	)	$	(159	)	$	(118,399	)	$	3,436		$	(174,744	)
Other comprehensive income before reclassifications (net of tax)		(14,864	)		837			—			—			(14,027	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			107			2,613			(232	)		2,488
Net current period other comprehensive income (loss)		(14,864	)		944			2,613			(232	)		(11,539	)
Balance at June 30, 2016	$	(74,486	)	$	785		$	(115,786	)	$	3,204		$	(186,283	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive income were as follows:

	Three months ended June 30						Six months ended June 30
In thousands	2017			2016			2017			2016
Description													Line Item in Statements of Income
Cash flow hedges (Note 11)
Gains (losses) on cash flow hedges	$	(785	)	$	215		$	(1,716	)	$	(83	)	Costs of products sold
Tax expense (benefit)		214			(108	)		454			4		Income tax provision (benefit)
Net of tax		(571	)		107			(1,262	)		(79	)
Retirement plan obligations (Note 7)
Amortization of deferred benefit pension plans
Prior service costs		532			509			1,060			1,013		Costs of products sold
		176			166			352			336		Selling, general and administrative
Actuarial losses		2,463			2,618			4,562			4,900		Costs of products sold
		848			915			1,571			1,687		Selling, general and administrative
		4,019			4,208			7,545			7,936
Tax benefit		(1,377	)		(1,595	)		(2,713	)		(3,008	)	Income tax provision (benefit)
Net of tax		2,642			2,613			4,832			4,928
Amortization of deferred benefit other plans
Prior service costs		(38	)		(38	)		(75	)		(75	)	Costs of products sold
		(8	)		(8	)		(16	)		(16	)	Selling, general and administrative
Actuarial losses		(38	)		(269	)		(156	)		(311	)	Costs of products sold
		(8	)		(58	)		(33	)		(67	)	Selling, general and administrative
		(92	)		(373	)		(280	)		(469	)
Tax expense		35			141			107			179		Income tax provision (benefit)
Net of tax		(57	)		(232	)		(173	)		(290	)
Total reclassifications, net of tax	$	2,014		$	2,488		$	3,397		$	4,559