Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2021

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, 2021 and 2020.

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, 2021	$	(42,525	)	$	(2,496	)	$	(12,844	)	$	(788	)	$	(58,653	)
Other comprehensive income (loss) before reclassifications (net of tax)		(13,193	)		3,274			—			—			(9,919	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(13	)		138			(46	)		79
Net current period other comprehensive income (loss)		(13,193	)		3,261			138			(46	)		(9,840	)
Balance at March 31, 2021	$	(55,718	)	$	765		$	(12,706	)	$	(834	)	$	(68,493	)

Balance at January 1, 2020	$	(76,346	)	$	4,316		$	(7,253	)	$	1,387		$	(77,896	)
Other comprehensive income (loss) before reclassifications (net of tax)		(13,903	)		283			—			—			(13,620	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(1,600	)		148			(249	)		(1,701	)
Net current period other comprehensive income (loss)		(13,903	)		(1,317	)		148			(249	)		(15,321	)
Balance at March 31, 2020	$	(90,249	)	$	2,999		$	(7,105	)	$	1,138		$	(93,217	)

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	2021			2020
Description							Line Item in Statements of Income
Cash flow hedges (Note 17)
(Gains) losses on cash flow hedges	$	24		$	(2,182	)	Costs of products sold
Tax expense (benefit)		(51	)		582		Income tax provision
Net of tax		(27	)		(1,600	)

Loss on interest rate swaps		21			—		Interest expense
Tax benefit		(7	)		—		Income tax provision
Net of tax		14			—
Total cash flow hedges		(13	)		(1,600	)
Retirement plan obligations (Note 10)
Amortization of deferred benefit pension plans
Prior service costs		12			12		Other, net
Actuarial losses		199			160		Other, net
		211			172
Tax benefit		(73	)		(24	)	Income tax provision
Net of tax		138			148
Amortization of deferred benefit other plans
Prior service costs		(58	)		(116	)	Other, net
Actuarial gains		12			(209	)	Other, net
		(46	)		(325	)
Tax expense		—		76			Income tax provision
Net of tax		(46	)		(249	)
Total reclassifications, net of tax	$	79		$	(1,701	)