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OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss were:
|  | December 31,
In thousands |  | 2017 |  | 2016
Foreign currency translation gain (loss) |  | $ | 5,063 |  |  | $ | (321,033 | )
Unrealized gain (loss) on interest rate swap contracts, net of tax of $1,338 and $1,540 |  | 4,015 |  |  | (2,957 | )
Unrealized loss on pension and post-retirement benefit plans, net of tax of $19,532 and $20,832 |  | (54,070 | ) |  | (55,615 | )
Total accumulated other comprehensive loss |  | $ | (44,992 | ) |  | $ | (379,605 | )
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 year-ended December 31, 2016 are as follows:
|  | Foreign currency |  | Derivative |  | Pension and post retirement |  |
In thousands |  | translation |  | contracts |  | benefits plans |  | Total
Balance at December 31, 2015 |  | $ | (227,349 | ) |  | $ | (2,987 | ) |  | $ | (46,383 | ) |  | $ | (276,719 | )
Other comprehensive income before reclassifications |  | (93,684 | ) |  | (1,286 | ) |  | (10,874 | ) |  | (105,844 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive income |  | — |  |  | 1,316 |  |  | 1,642 |  |  | 2,958 |
Net current period other comprehensive income |  | (93,684 | ) |  | 30 |  |  | (9,232 | ) |  | (102,886 | )
Balance at December 31, 2016 |  | $ | (321,033 | ) |  | $ | (2,957 | ) |  | $ | (55,615 | ) |  | $ | (379,605 | )
The changes in accumulated other comprehensive loss by component, net of tax, for the year-ended December 31, 2017 are as follows:
|  | Foreign currency |  | Derivative |  | Pension and post retirement |  |
In thousands |  | translation |  | contracts |  | benefits plans |  | Total
Balance at December 31, 2016 |  | $ | (321,033 | ) |  | $ | (2,957 | ) |  | $ | (55,615 | ) |  | $ | (379,605 | )
Other comprehensive income before reclassifications |  | 326,096 |  |  | 6,712 |  |  | (1,017 | ) |  | 331,791 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive income |  | — |  |  | 260 |  |  | 2,562 |  |  | 2,822 |
Net current period other comprehensive income |  | 326,096 |  |  | 6,972 |  |  | 1,545 |  |  | 334,613 |
Balance at December 31, 2017 |  | $ | 5,063 |  |  | $ | 4,015 |  |  | $ | (54,070 | ) |  | $ | (44,992 | )
Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive loss for the year-ended December 31, 2016 are as follows:
|  | Amount reclassified from accumulated other |  | Affected line item in the Condensed Consolidated
In thousands |  | comprehensive income |  | Statements of Income
Amortization of defined pension and post retirement items |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (1,652 | ) |  | Cost of sales
Amortization of net loss (gain) |  | 3,989 |  |  | Cost of sales
|  | 2,337 |  |  | Income from Operations
|  | (695 | ) |  | Income tax expense
|  | $ | 1,642 |  |  | Net income
Derivative contracts |  |  |  |
Realized loss on derivative contracts |  | 1,873 |  |  | Interest expense, net
|  | (557 | ) |  | Income tax expense
|  | $ | 1,316 |  |  | Net income
Reclassifications out of accumulated other comprehensive loss for the year-ended December 31, 2017 are as follows:
|  | Amount reclassified from accumulated other |  | Affected line item in the Condensed Consolidated
In thousands |  | comprehensive income |  | Statements of Income
Amortization of defined pension and post retirement items |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (1,496 | ) |  | Cost of sales
Amortization of net loss (gain) |  | 5,037 |  |  | Cost of sales
|  | 3,541 |  |  | Income from Operations
|  | (979 | ) |  | Income tax expense
|  | $ | 2,562 |  |  | Net income
Derivative contracts |  |  |  |
Realized loss on derivative contracts |  | 400 |  |  | Interest expense, net
|  | (140 | ) |  | Income tax expense
|  | $ | 260 |  |  | Net income

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580 + Details
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