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Shareholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2019
Stockholders' Equity Note [Abstract] |
Total Comprehensive Income (Loss) | The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of OCI were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
In thousands | 2019 |  | 2018 |  | 2019 |  | 2018
Before-tax amount |  |  |  |  |  |  |
Foreign currency translation adjustment | $ | 5,352 |  |  | $ | (34,271 | ) |  | $ | 3,098 |  |  | $ | (17,978 | )
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | 651 |  |  | 3,068 |  |  | 822 |  |  | 4,504 |
Net hedging (gain) loss reclassified into net income | (2,610 | ) |  | (2,354 | ) |  | (2,874 | ) |  | (2,373 | )
Net unrealized gain (loss) on defined benefit plans | 378 |  |  | — |  |  | 720 |  |  | — |
Net defined benefit plan loss reclassified to net income | (189 | ) |  | 409 |  |  | (10 | ) |  | 829 |
Total other comprehensive income (loss), before tax | $ | 3,582 |  |  | $ | (33,148 | ) |  | $ | 1,756 |  |  | $ | (15,018 | )
Tax (provision) benefit |  |  |  |  |  |  |
Foreign currency translation adjustment | $ | (165 | ) |  | $ | 111 |  |  | $ | (297 | ) |  | $ | 118 |
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | 136 |  |  | (173 | ) |  | 176 |  |  | (426 | )
Net hedging (gain) loss reclassified into net income | 189 |  |  | (55 | ) |  | 377 |  |  | (50 | )
Net unrealized gain (loss) on defined benefit plans | (42 | ) |  | — |  |  | (57 | ) |  | — |
Net defined benefit plan loss reclassified to net income | 36 |  |  | (8 | ) |  | 1 |  |  | (14 | )
Total other comprehensive income (loss) tax benefit | $ | 154 |  |  | $ | (125 | ) |  | $ | 200 |  |  | $ | (372 | )
Net-of-tax amount |  |  |  |  |  |  |
Foreign currency translation adjustment | $ | 5,187 |  |  | $ | (34,160 | ) |  | $ | 2,801 |  |  | $ | (17,860 | )
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | 787 |  |  | 2,895 |  |  | 998 |  |  | 4,078 |
Net hedging (gain) loss reclassified into net income | (2,421 | ) |  | (2,409 | ) |  | (2,497 | ) |  | (2,423 | )
Net unrealized gain (loss) on defined benefit plans | 336 |  |  | — |  |  | 663 |  |  | — |
Net defined benefit plan loss reclassified to net income | (153 | ) |  | 401 |  |  | (9 | ) |  | 815 |
Total other comprehensive income (loss), net of tax | $ | 3,736 |  |  | $ | (33,273 | ) |  | $ | 1,956 |  |  | $ | (15,390 | )
Schedule of Accumulated Other Comprehensive Income (Loss) | The changes in the components of AOCI, net of tax, were as follows:
In thousands | Foreign Currency Translation Adjustments |  | Net Unrealized Gain (Loss) on Derivative Instruments |  | Net Unrealized Gain (Loss) on Nonderivative Instruments |  | Pension Benefit Obligation Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2018 | $ | (128,648 | ) |  | $ | 966 |  |  | $ | (14,380 | ) |  | $ | (28,416 | ) |  | $ | (170,478 | )
OCI before reclassifications | (17,860 | ) |  | 4,078 |  |  | — |  |  | — |  |  | (13,782 | )
Amounts reclassified from AOCI | — |  |  | (2,423 | ) |  | — |  |  | 815 |  |  | (1,608 | )
Total other comprehensive income (loss) | (17,860 | ) |  | 1,655 |  |  | — |  |  | 815 |  |  | (15,390 | )
Balances at June 30, 2018 | $ | (146,508 | ) |  | $ | 2,621 |  |  | $ | (14,380 | ) |  | $ | (27,601 | ) |  | $ | (185,868 | )
Balances at January 1, 2019 | $ | (157,489 | ) |  | $ | 1,201 |  |  | $ | (14,380 | ) |  | $ | (25,637 | ) |  | $ | (196,305 | )
OCI before reclassifications | 2,801 |  |  | 998 |  |  | — |  |  | 663 |  |  | 4,462 |
Amounts reclassified from AOCI | — |  |  | (2,497 | ) |  | — |  |  | (9 | ) |  | (2,506 | )
Total other comprehensive income (loss) | 2,801 |  |  | (1,499 | ) |  | — |  |  | 654 |  |  | 1,956 |
Balances at June 30, 2019 | $ | (154,688 | ) |  | $ | (298 | ) |  | $ | (14,380 | ) |  | $ | (24,983 | ) |  | $ | (194,349 | )

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
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