Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

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 nine months ended September 30, 2018 and 2017.

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 July 1, 2018	$	(62,315	)	$	(1,345	)	$	(115,167	)	$	4,221		$	(174,606	)
Other comprehensive income (loss) before reclassifications (net of tax)		(3,217	)		627			12,981			4,699			15,090
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			989			4,053			(161	)		4,881
Net current period other comprehensive income (loss)		(3,217	)		1,616			17,034			4,538			19,971
Balance at September 30, 2018	$	(65,532	)	$	271		$	(98,133	)	$	8,759		$	(154,635	)
Balance at July 1, 2017	$	(66,879	)	$	(3,097	)	$	(105,824	)	$	4,719		$	(171,081	)
Other comprehensive income (loss) before reclassifications (net of tax)		16,559			(1,533	)		—			—			15,026
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			19			2,424			(139	)		2,304
Net current period other comprehensive income (loss)		16,559			(1,514	)		2,424			(139	)		17,330
Balance at September 30, 2017	$	(50,320	)	$	(4,611	)	$	(103,400	)	$	4,580		$	(153,751	)

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, 2018	$	(41,839	)	$	(4,092	)	$	(98,295	)	$	3,551		$	(140,675	)
Amount reclassified for adoption of ASU No. 2018-02								(23,297	)		999			(22,298	)
Balance as adjusted at January 1, 2018		(41,839	)		(4,092	)		(121,592	)		4,550			(162,973	)
Other comprehensive income (loss) before reclassifications (net of tax)		(23,693	)		778			12,981			4,699			(5,235	)
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			3,585			10,478			(490	)		13,573
Net current period other comprehensive income (loss)		(23,693	)		4,363			23,459			4,209			8,338
Balance at September 30, 2018	$	(65,532	)	$	271		$	(98,133	)	$	8,759		$	(154,635	)
Balance at January 1, 2017	$	(100,448	)	$	1,500		$	(110,656	)	$	4,998		$	(204,606	)
Other comprehensive income (loss) before reclassifications (net of tax)		50,128			(4,868	)		—			1			45,261
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			(1,243	)		7,256			(419	)		5,594
Net current period other comprehensive income (loss)		50,128			(6,111	)		7,256			(418	)		50,855
Balance at September 30, 2017	$	(50,320	)	$	(4,611	)	$	(103,400	)	$	4,580		$	(153,751	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income and Into the Condensed Consolidated Statements of Income

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

	Three months ended September 30						Nine months ended September 30
In thousands	2018			2017			2018			2017
Description													Line Item in Statements of Income
Cash flow hedges (Note 13)
(Gains) losses on cash flow hedges	$	1,344		$	29		$	4,939		$	(1,687	)	Costs of products sold
Tax expense (benefit)		(355	)		(10	)		(1,354	)		444		Income tax provision
Net of tax		989			19			3,585			(1,243	)
Retirement plan obligations (Note 8)
Amortization of deferred benefit pension plans
Prior service costs		5			7			16			17		Other, net
Actuarial losses		2,060			1,777			6,179			5,332		Other, net
Discontinued operations amortization of deferred benefit pension plans		2,171			2,002			6,515			5,982
Curtailment recognition		1,805			—			1,805			—		Discontinued operations
		6,041			3,786			14,515			11,331
Tax benefit		(1,988	)		(1,362	)		(4,037	)		(4,075	)	Income tax provision
Net of tax		4,053			2,424			10,478			7,256
Amortization of deferred benefit other plans
Prior service costs		—			—			—			—		Other, net
Actuarial gains		(16	)		(4	)		(49	)		(10	)	Other, net
Discontinued operations amortization of deferred benefit other plans		(201	)		(135	)		(604	)		(409	)
		(217	)		(139	)		(653	)		(419	)
Tax expense		56			—			163			—		Income tax provision
Net of tax		(161	)		(139	)		(490	)		(419	)
Total reclassifications, net of tax	$	4,881		$	2,304		$	13,573		$	5,594