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Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
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 three months ended March 31, 2018 are as follows:
 
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

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2019 are as follows:
In thousands
Foreign
currency
translation
 
Derivative
contracts
 
Pension and
post
retirement
benefit plans
 
Total
Balance at December 31, 2018
$
(202,204
)
 
$
(53
)
 
$
(54,326
)
 
$
(256,583
)
Other comprehensive income (loss) before reclassifications
(46,553
)
 
(3,111
)
 
(3,305
)
 
(52,969
)
Amounts reclassified from accumulated other
 
 
 
 
 
 
 
comprehensive income

 

 
552

 
552

Net current period other comprehensive income (loss)
(46,553
)
 
(3,111
)
 
(2,753
)
 
(52,417
)
Balance at March 31, 2019
$
(248,757
)
 
$
(3,164
)
 
$
(57,079
)
 
$
(309,000
)
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2019 are as follows:
In thousands
Foreign
currency
translation
 
Derivative
contracts
 
Pension and
post
retirement
benefit plans
 
Total
Balance at December 31, 2018
$
(202,204
)
 
$
(53
)
 
$
(54,326
)
 
$
(256,583
)
Other comprehensive income (loss) before reclassifications
(46,553
)
 
(3,111
)
 
(3,305
)
 
(52,969
)
Amounts reclassified from accumulated other
 
 
 
 
 
 
 
comprehensive income

 

 
552

 
552

Net current period other comprehensive income (loss)
(46,553
)
 
(3,111
)
 
(2,753
)
 
(52,417
)
Balance at March 31, 2019
$
(248,757
)
 
$
(3,164
)
 
$
(57,079
)
 
$
(309,000
)
Reclassifications Out of Accumulated Other Comprehensive Loss
Reclassifications out of accumulated other comprehensive 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 Operations
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 income (loss) for the three months ended March 31, 2019 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
$
(366
)
 
Other income (expense), net
Amortization of net loss
1,092

 
Other income (expense), net
 
726

 
Other income (expense), net
 
(174
)
 
Income tax expense
 
$
552

 
Net income
 
 
 
 
Derivative contracts
 
 
 
Realized loss on derivative contracts
$

 
Interest expense, net
 

 
Income tax expense
 
$

 
Net income