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Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
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:
| 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 income (loss) by component, net of tax, for the six months ended June 30, 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 | (114,811 | ) |  | (4,760 | ) |  | 6,744 |  |  | (112,827 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |
comprehensive income | — |  |  | 579 |  |  | 1,039 |  |  | 1,618 |
Net current period other comprehensive income (loss) | (114,811 | ) |  | (4,181 | ) |  | 7,783 |  |  | (111,209 | )
Balance at June 30, 2018 | $ | (109,748 | ) |  | $ | (166 | ) |  | $ | (46,287 | ) |  | $ | (156,201 | )
Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive income (loss) for the three months ended June 30, 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 gain on derivative contracts | $ | 176 |  |  | Interest expense, net
| (42 | ) |  | Income tax expense
| $ | 134 |  |  | Net income
Reclassifications out of accumulated other comprehensive income (loss) for the six months ended June 30, 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 | $ | (751 | ) |  | Other income (expense), net
Amortization of net loss | 2,186 |  |  | Other income (expense), net
| 1,435 |  |  | Other income (expense), net
| (396 | ) |  | Income tax expense
| $ | 1,039 |  |  | Net income
Derivative contracts |  |  |
Realized gain on derivative contracts | $ | 855 |  |  | Interest expense, net
| (276 | ) |  | Income tax expense
| $ | 579 |  |  | 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 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 gain 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 Operations
Amortization of defined pension and post retirement items |  |  |
Amortization of initial net obligation and prior service cost | $ | (844 | ) |  | Other income (expense), net
Amortization of net loss | 2,480 |  |  | Other income (expense), net
| 1,636 |  |  | Other income (expense), net
| (452 | ) |  | Income tax expense
| $ | 1,184 |  |  | Net income
Derivative contracts |  |  |
Realized gain 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=84228862&loc=SL7669686-108580 + Details
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