Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2019

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, 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 July 1, 2019	$	(73,001	)	$	4,442		$	(66,325	)	$	1,148		$	(133,736	)
Other comprehensive income (loss) before reclassifications (net of tax)		(17,073	)		3,596			2,449			—			(11,028	)
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			(1,231	)		592			(224	)		(863	)
Net current period other comprehensive income (loss)		(17,073	)		2,365			3,041			(224	)		(11,891	)
Balance at September 30, 2019	$	(90,074	)	$	6,807		$	(63,284	)	$	924		$	(145,627	)
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	)

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)		(20,452	)		7,326			7,375			—			(5,751	)
Amounts reclassified from accumulated    other comprehensive income  (net of tax)		—			(2,718	)		772			(490	)		(2,436	)
Net current period other comprehensive income (loss)		(20,452	)		4,608			8,147			(490	)		(8,187	)
Balance at September 30, 2019	$	(90,074	)	$	6,807		$	(63,284	)	$	924		$	(145,627	)
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	)

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	2019			2018			2019			2018
Description													Line Item in Statements of Income
Cash flow hedges (Note 17)
(Gains) losses on cash flow hedges	$	(1,738	)	$	1,344		$	(3,783	)	$	4,939		Costs of products sold
Tax expense (benefit)		507			(355	)		1,065			(1,354	)	Income tax provision
Net of tax		(1,231	)		989			(2,718	)		3,585
Retirement plan obligations (Note 11)
Amortization of deferred benefit pension plans
Prior service costs		64			5			152			16		Other, net
Actuarial losses		819			2,060			2,383			6,179		Other, net
Discontinued operations amortization of defined benefit pension plans		—			2,171			—			6,515		Discontinued operations
Curtailment  and Settlement recognition		—			1,805			—			1,805		Discontinued operations
		883			6,041			2,535			14,515
Tax benefit		(291	)		(1,988	)		(1,763	)		(4,037	)	Income tax provision
Net of tax		592			4,053			772			10,478
Amortization of deferred benefit other plans
Prior service costs		(2	)		—			(7	)		—		Other, net
Actuarial gains		(293	)		(16	)		(639	)		(49	)	Other, net
Discontinued operations amortization of defined benefit other plans		—			(201	)		—			(604	)	Discontinued operations
		(295	)		(217	)		(646	)		(653	)
Tax expense		71			56			156			163		Income tax provision
Net of tax		(224	)		(161	)		(490	)		(490	)
Total reclassifications, net of tax	$	(863	)	$	4,881		$	(2,436	)	$	13,573