Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2020

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The components of accumulated other comprehensive income (loss) are shown below:

	2020		2019
In thousands
Foreign currency translation and other:
Beginning balance	$	(16,351)	$	(14,579)
Net gain (loss) on foreign currency translation	15,634		(1,772)
Other comprehensive loss, net of tax	15,634		(1,772)
Ending balance	$	(717)	$	(16,351)
Pension and other post-retirement benefits (1):
Beginning balance	$	(134,542)	$	(120,319)
Reclassification to net income
Amortization of net loss, net of tax expense of $1,314 and $3,534, respectively	4,434		11,971
Change in net loss (gain), net of tax expense (benefit) of $1 and $(915), respectively	4		(3,100)
Other comprehensive (loss) gain, net of tax	4,438		8,871
Reclassification of stranded tax effects resulting from Tax Reform to retained earnings balance(2)	—		(23,094)
Ending balance	$	(130,104)	$	(134,542)
Total accumulated other comprehensive income (loss)	$	(130,821)	$	(150,893)

(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 17, Pension Plans for additional information).

(2) See Note 1, Summary of Significant Accounting Policies, of the Annual Report on Form 10-K for the year ended December 31, 2019 for additional information regarding the reclassification of stranded tax effects resulting from Tax Reform to retained earnings.