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OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
OTHER COMPREHENSIVE LOSS | 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 | )
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 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
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 | )
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

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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Data Type: | nonnum:textBlockItemType
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration