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Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2018
Accounting Policies [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The changes in accumulated other comprehensive income (loss) by component, net of tax, for the nine months ended September 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 | (159,064 | ) |  | (8,544 | ) |  | 995 |  |  | (166,613 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |
comprehensive income | — |  |  | 4,314 |  |  | 1,558 |  |  | 5,872 |
Net current period other comprehensive (loss) income | (159,064 | ) |  | (4,230 | ) |  | 2,553 |  |  | (160,741 | )
Balance at September 30, 2018 | $ | (154,001 | ) |  | $ | (215 | ) |  | $ | (51,517 | ) |  | $ | (205,733 | )
The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended September 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 | 277,984 |  |  | 11,424 |  |  | (4,715 | ) |  | 284,693 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |
comprehensive income | — |  |  | 1,206 |  |  | 1,776 |  |  | 2,982 |
Net current period other comprehensive income (loss) | 277,984 |  |  | 12,630 |  |  | (2,939 | ) |  | 287,675 |
Balance at September 30, 2017 | $ | (43,049 | ) |  | $ | 9,673 |  |  | $ | (58,554 | ) |  | $ | (91,930 | )
Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive income (loss) for the three months ended September 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 | $ | 4,915 |  |  | Interest expense, net
| (1,180 | ) |  | Income tax expense
| $ | 3,735 |  |  | Net income
Reclassifications out of accumulated other comprehensive income (loss) for the nine months ended September 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 | $ | (1,126 | ) |  | Other income (expense), net
Amortization of net loss | 3,278 |  |  | Other income (expense), net
| 2,152 |  |  | Other income (expense), net
| (594 | ) |  | Income tax expense
| $ | 1,558 |  |  | Net income
Derivative contracts |  |  |
Realized gain on derivative contracts | $ | 5,770 |  |  | Interest expense, net
| (1,456 | ) |  | Income tax expense
| $ | 4,314 |  |  | Net income
Reclassifications out of accumulated other comprehensive loss for the three months ended September 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 | $ | 497 |  |  | Interest expense, net
| (131 | ) |  | Income tax expense
| $ | 366 |  |  | Net income
Reclassifications out of accumulated other comprehensive loss for the nine months ended September 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 | $ | (1,266 | ) |  | Other income (expense), net
Amortization of net loss | 3,720 |  |  | Other income (expense), net
| 2,454 |  |  | Other income (expense), net
| (678 | ) |  | Income tax expense
| $ | 1,776 |  |  | Net income
Derivative contracts |  |  |
Realized gain on derivative contracts | $ | 1,653 |  |  | Interest expense, net
| (447 | ) |  | Income tax expense
| $ | 1,206 |  |  | 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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