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Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2017
Accounting Policies [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The changes in accumulated other comprehensive loss by component, net of tax, for the six months ended June 30, 2017 are as follows:
In thousands | Foreign currency translation |  | Derivative contracts |  | Pension and post retirement benefit plans |  | Total
Balance at December 31, 2016 | $ | (321,033 | ) |  | $ | (2,957 | ) |  | $ | (55,615 | ) |  | $ | (379,605 | )
Other comprehensive income (loss) before reclassifications | 195,079 |  |  | 1,978 |  |  | (4,029 | ) |  | 193,028 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |
comprehensive income | — |  |  | 843 |  |  | 1,184 |  |  | 2,027 |
Net current period other comprehensive income (loss) | 195,079 |  |  | 2,821 |  |  | (2,845 | ) |  | 195,055 |
Balance at June 30, 2017 | $ | (125,954 | ) |  | $ | (136 | ) |  | $ | (58,460 | ) |  | $ | (184,550 | )
The changes in accumulated other comprehensive loss by component, net of tax, for the six months ended June 30, 2016 are as follows:
| Foreign currency translation |  | Derivative contracts |  | Pension and post retirement benefit plans |  | Total
Balance at December 31, 2015 | $ | (227,349 | ) |  | $ | (2,987 | ) |  | $ | (46,383 | ) |  | $ | (276,719 | )
Other comprehensive income (loss) before reclassifications | (10,119 | ) |  | (2,758 | ) |  | (2,293 | ) |  | (15,170 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |
comprehensive income | — |  |  | 647 |  |  | 896 |  |  | 1,543 |
Net current period other comprehensive (loss) | (10,119 | ) |  | (2,111 | ) |  | (1,397 | ) |  | (13,627 | )
Balance at June 30, 2016 | $ | (237,468 | ) |  | $ | (5,098 | ) |  | $ | (47,780 | ) |  | $ | (290,346 | )
Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive loss for the three months ended June 30, 2016 are as follows:
In thousands | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Operations
Amortization of defined pension and post retirement items |  |  |
Amortization of initial net obligation and prior service cost | $ | (422 | ) |  | Cost of sales
Amortization of net loss | 971 |  |  | Cost of sales
| 549 |  |  | Income from Operations
| (157 | ) |  | Income tax expense
| $ | 392 |  |  | Net income
Derivative contracts |  |  |
Realized loss on derivative contracts | $ | 453 |  |  | Interest expense, net
| (130 | ) |  | Income tax expense
| $ | 323 |  |  | Net income
Reclassifications out of accumulated other comprehensive loss for the six months ended June 30, 2016 are as follows:
In thousands | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Operations
Amortization of defined pension and post retirement items |  |  |
Amortization of initial net obligation and prior service cost | $ | (807 | ) |  | Cost of sales
Amortization of net loss | 2,091 |  |  | Cost of sales
| 1,284 |  |  | Income from Operations
| (388 | ) |  | Income tax expense
| $ | 896 |  |  | Net income
Derivative contracts |  |  |
Realized loss on derivative contracts | $ | 927 |  |  | Interest expense, net
| (280 | ) |  | Income tax expense
| $ | 647 |  |  | Net income
Reclassifications out of accumulated other comprehensive loss for the three months ended June 30, 2017 are as follows:
In thousands | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Income
Amortization of defined pension and post retirement items |  |  |
Amortization of initial net obligation and prior service cost | $ | (422 | ) |  | Cost of sales
Amortization of net loss | 1,240 |  |  | Cost of sales
| 818 |  |  | Income from Operations
| (226 | ) |  | Income tax expense
| $ | 592 |  |  | Net income
Derivative contracts |  |  |
Realized loss on derivative contracts | $ | 566 |  |  | Interest expense, net
| (149 | ) |  | Income tax expense
| $ | 417 |  |  | Net income
Reclassifications out of accumulated other comprehensive loss for the six months ended June 30, 2017 are as follows:
In thousands | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Income
Amortization of defined pension and post retirement items |  |  |
Amortization of initial net obligation and prior service cost | $ | (844 | ) |  | Cost of sales
Amortization of net loss | 2,480 |  |  | Cost of sales
| 1,636 |  |  | Income from Operations
| (452 | ) |  | Income tax expense
| $ | 1,184 |  |  | Net income
Derivative contracts |  |  |
Realized loss on derivative contracts | $ | 1,155 |  |  | Interest expense, net
| (312 | ) |  | Income tax expense
| $ | 843 |  |  | Net income

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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