Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

The changes in accumulated other comprehensive loss by component, net of tax, for the three months ended March 31, 2017 are as follows:



	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	49,395			903			(3,363		)	46,935
Amounts reclassified from accumulated other
comprehensive income	—			426			592			1,018
Net current period other comprehensive income (loss)	49,395			1,329			(2,771		)	47,953
Balance at March 31, 2017	$	(271,638	)	$	(1,628	)	$	(58,386	)	$	(331,652	)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2018 are as follows:



In thousands	Foreign currency translation		Derivative contracts		Pension and post retirement benefit plans			Total
Balance at December 31, 2017	$	5,063	$	4,015	$	(54,070	)	$	(44,992	)
Other comprehensive income (loss) before reclassifications	77,967		920		(847		)	78,040
Amounts reclassified from accumulated other
comprehensive income	—		448		520			968
Net current period other comprehensive income (loss)	77,967		1,368		(327		)	79,008
Balance at March 31, 2018	$	83,030	$	5,383	$	(54,397	)	$	34,016

Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2018 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	$	(375	)	Other income (expense), net
Amortization of net loss	1,093			Other income (expense), net
	718			Other income (expense), net
	(198		)	Income tax expense
	$	520		Net income

Derivative contracts
Realized loss on derivative contracts	$	679		Interest expense, net
	(231		)	Income tax expense
	$	448		Net income

Reclassifications out of accumulated other comprehensive loss for the three months ended March 31, 2017 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	)	Other income (expense), net
Amortization of net loss	1,240			Other income (expense), net
	818			Other income (expense), net
	(226		)	Income tax expense
	$	592		Net income

Derivative contracts
Realized loss on derivative contracts	$	589		Interest expense, net
	(163		)	Income tax expense
	$	426		Net income