Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 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 years ended December 31, 2017, 2016 and 2015.

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)		58,609			(5,182	)		2,981			(1,099	)		55,309
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(410	)		9,380			(348	)		8,622
Net current period other comprehensive income (loss)		58,609			(5,592	)		12,361			(1,447	)		63,931
Balance at December 31, 2017	$	(41,839	)	$	(4,092	)	$	(98,295	)	$	3,551		$	(140,675	)

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	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

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

	Year ended December 31
In thousands	2017			2016			2015
Description										Line Item in Statements of Income
Cash flow hedges (Note 18)
(Gains) losses on cash flow hedges	$	(532	)	$	551		$	(5,752	)	Costs of products sold
Tax expense (benefit)		122			(73	)		1,551		Income tax provision (benefit)
Net of tax		(410	)		478			(4,201	)
Retirement plan obligations (Note 10)
Amortization of deferred benefit pension plan items
Prior service costs		2,122			2,026			2,300		Costs of products sold
		704			672			762		Selling, general and administrative
Actuarial losses		9,134			9,798			12,745		Costs of products sold
		3,145			3,373			4,388		Selling, general and administrative
Settlement recognition		—			7,306			—		Selling, general and administrative
		15,105			23,175			20,195
Tax expense (benefit)		(5,725	)		(8,783	)		(7,654	)	Income tax provision (benefit)
Net of tax		9,380			14,392			12,541
Amortization of deferred benefit other plan items
Prior service costs		(150	)		(150	)		(230	)	Costs of products sold
		(32	)		(32	)		(50	)	Selling, general and administrative
Actuarial losses		(311	)		(621	)		190		Costs of products sold
		(67	)		(134	)		41		Selling, general and administrative
		(560	)		(937	)		(49	)
Tax expense (benefit)		212			355			19		Income tax provision (benefit)
Net of tax		(348	)		(582	)		(30	)
Total reclassifications, net of tax	$	8,622		$	14,288		$	8,310