Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2020

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, 2020, 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, 2020	$	(76,346	)	$	4,316		$	(7,253	)	$	1,387		$	(77,896	)
Other comprehensive income (loss) before reclassifications (net of tax)		33,821			(2,840	)		(6,202	)		(878	)		23,901
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(3,972	)		611			(1,297	)		(4,658	)
Net current period other comprehensive income (loss)		33,821			(6,812	)		(5,591	)		(2,175	)		19,243
Balance at December 31, 2020	$	(42,525	)	$	(2,496	)	$	(12,844	)	$	(788	)	$	(58,653	)

Balance at January 1, 2019	$	(69,622	)	$	2,199		$	(71,431	)	$	1,414		$	(137,440	)
Other comprehensive income (loss) before reclassifications (net of tax)		(6,724	)		6,800			8,730			826			9,632
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(4,683	)		55,448			(853	)		49,912
Net current period other comprehensive income (loss)		(6,724	)		2,117			64,178			(27	)		59,544
Balance at December 31, 2019	$	(76,346	)	$	4,316		$	(7,253	)	$	1,387		$	(77,896	)

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)		(27,783	)		2,641			(9,267	)		2,979			(31,430	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			3,650			59,428			(6,115	)		56,963
Net current period other comprehensive income (loss)		(27,783	)		6,291			50,161			(3,136	)		25,533
Balance at December 31, 2018	$	(69,622	)	$	2,199		$	(71,431	)	$	1,414		$	(137,440	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Losses)

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

	Year ended December 31
In thousands	2020			2019			2018
Description										Line Item in Statements of Income
Cash flow hedges (Note 19)
(Gains) losses on cash flow hedges	$	(5,503	)	$	(6,468	)	$	5,020		Costs of products sold
Tax expense (benefit)		1,448			1,785			(1,370	)	Income tax provision (benefit)
Net of tax		(4,055	)		(4,683	)		3,650

Loss on interest rate swaps		83			—			—		Interest expense
Tax expense		—			—			—		Income tax provision (benefit)
Net of tax		83			—			—
Total cash flow hedges		(3,972	)		(4,683	)		3,650
Retirement plan obligations (Note 13)
Amortization of defined benefit pension plan items
Prior service costs		48			216			39		Other, net
Actuarial losses		651			2,842			7,050		Other, net
Discontinued operations amortization of defined benefit pension plans		—			—			6,990		Discontinued operations
Pension curtailment and settlement		—			—			61,917		Discontinued operations
Pension settlement		—			75,326			—		Pension settlement
		699			78,384			75,996
Tax benefit		(88	)		(22,936	)		(16,568	)	Income tax provision (benefit)
Net of tax		611			55,448			59,428
Amortization of defined benefit other plan items
Prior service costs		(463	)		(10	)		—		Other, net
Actuarial gains		(834	)		(852	)		(261	)	Other, net
Discontinued operations amortization of defined benefit other plans		—			—			(575	)	Discontinued operations
Other benefit plan settlement		—			—			(7,949	)
		(1,297	)		(862	)		(8,785	)
Tax expense		—			9			2,670		Income tax provision (benefit)
Net of tax		(1,297	)		(853	)		(6,115	)
Total reclassifications, net of tax	$	(4,658	)	$	49,912		$	56,963