Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2019

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, 2019 and 2018.

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, 2019	$	(69,622	)	$	2,199		$	(71,431	)	$	1,414		$	(137,440	)
Other comprehensive income (loss) before reclassifications (net of tax)		(4,805	)		2,641			—			—			(2,164	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(419	)		621			(133	)		69
Net current period other comprehensive income (loss)		(4,805	)		2,222			621			(133	)		(2,095	)
Balance at March 31, 2019	$	(74,427	)	$	4,421		$	(70,810	)	$	1,281		$	(139,535	)

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)	$	12,747			(3,217	)		—			—			9,530
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			1,415			3,164			(89	)		4,490
Net current period other comprehensive income (loss)		12,747			(1,802	)		3,164			(89	)		14,020
Balance at March 31, 2018	$	(29,092	)	$	(5,894	)	$	(118,428	)	$	4,461		$	(148,953	)

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 March 31
In thousands	2019			2018
Description							Line Item in Statements of Income
Cash flow hedges (Note 17)
(Gains) losses on cash flow hedges	$	(585	)	$	1,959		Costs of products sold
Tax expense (benefit)		166			(544	)	Income tax provision
Net of tax		(419	)		1,415
Retirement plan obligations (Note 11)
Amortization of deferred benefit pension plans
Prior service costs		34			5		Other, net
Actuarial losses		775			2,060		Other, net
Discontinued operations amortization of defined benefit pension plans		—			2,104		Discontinued operations
		809			4,169
Tax benefit		(188	)		(1,005	)	Income tax provision
Net of tax		621			3,164
Amortization of deferred benefit other plans
Prior service costs		(2	)		—		Other, net
Actuarial gains		(173	)		(16	)	Other, net
Discontinued operations amortization of defined benefit other plans		—			(102	)	Discontinued operations
		(175	)		(118	)
Tax expense		42			29		Income tax provision
Net of tax		(133	)		(89	)
Total reclassifications, net of tax	$	69		$	4,490