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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2019
Stockholders' Equity Note [Abstract] |
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, 2017 | $ | (182,986) |  |  | $ | 43 |  |  | $ | (14,380) |  |  | $ | (32,004) |  |  | $ | (229,327) |
OCI before reclassifications | 53,854 |  |  | 360 |  |  | — |  |  | 2,354 |  |  | 56,568 |
Amounts reclassified from AOCI | 484 |  |  | 563 |  |  | — |  |  | 1,234 |  |  | 2,281 |
Total other comprehensive income (loss) | 54,338 |  |  | 923 |  |  | — |  |  | 3,588 |  |  | 58,849 |
Balances at December 31, 2017 | $ | (128,648) |  |  | $ | 966 |  |  | $ | (14,380) |  |  | $ | (28,416) |  |  | $ | (170,478) |
OCI before reclassifications | (28,841) |  |  | 2,586 |  |  | — |  |  | 1,653 |  |  | (24,602) |
Amounts reclassified from AOCI | — |  |  | (2,351) |  |  | — |  |  | 1,126 |  |  | (1,225) |
Total other comprehensive income (loss) | (28,841) |  |  | 235 |  |  | — |  |  | 2,779 |  |  | (25,827) |
Balances at December 31, 2018 | $ | (157,489) |  |  | $ | 1,201 |  |  | $ | (14,380) |  |  | $ | (25,637) |  |  | $ | (196,305) |
OCI before reclassifications | (2,953) |  |  | 4,061 |  |  | — |  |  | 1,909 |  |  | 3,017 |
Amounts reclassified from AOCI | 2,443 |  |  | (5,985) |  |  | — |  |  | (7,842) |  |  | (11,384) |
Total other comprehensive income (loss) | (510) |  |  | (1,924) |  |  | — |  |  | (5,933) |  |  | (8,367) |
Balances at December 31, 2019 | $ | (157,999) |  |  | $ | (723) |  |  | $ | (14,380) |  |  | $ | (31,570) |  |  | $ | (204,672) |
Income Tax (Provision) Benefit Related To OCI | The before-tax, income tax (provision) benefit, and net-of-tax amounts related to each component of OCI during the reporting periods were as follows:
| Year Ended December 31, |  |  |  |
In thousands | 2019 |  | 2018 |  | 2017
Before-tax amount |  |  |  |  |
Foreign currency translation adjustment | $ | (2,581) |  |  | $ | (29,130) |  |  | $ | 54,218 |
Foreign currency translation adjustment reclassified to net income on disposal | 2,443 |  |  | — |  |  | 484 |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | 4,063 |  |  | 2,908 |  |  | 585 |
Net hedging (gain) loss reclassified to net income | (6,605) |  |  | (2,507) |  |  | 916 |
Net unrealized gain (loss) on defined benefit plans | 1,966 |  |  | 2,343 |  |  | 3,401 |
Net defined benefit plan loss reclassified to net income | (8,076) |  |  | 1,596 |  |  | 1,782 |
Total other comprehensive income (loss), before tax | (8,790) |  |  | (24,790) |  |  | 61,386 |
Tax (provision) benefit |  |  |  |  |
Foreign currency translation adjustment | (372) |  |  | 289 |  |  | (364) |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | (2) |  |  | (322) |  |  | (225) |
Net hedging (gain) loss reclassified to net income | 620 |  |  | 156 |  |  | (353) |
Net unrealized gain (loss) on defined benefit plans | (57) |  |  | (690) |  |  | (1,047) |
Net defined benefit plan loss reclassified to net income | 234 |  |  | (470) |  |  | (548) |
Total other comprehensive income (loss) tax (provision) benefit | 423 |  |  | (1,037) |  |  | (2,537) |
Net-of-tax amount |  |  |  |  |
Foreign currency translation adjustment | (2,953) |  |  | (28,841) |  |  | 53,854 |
Foreign currency translation adjustment reclassified to net income on disposal | 2,443 |  |  | — |  |  | 484 |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | 4,061 |  |  | 2,586 |  |  | 360 |
Net hedging (gain) loss reclassified to net income | (5,985) |  |  | (2,351) |  |  | 563 |
Net unrealized gain (loss) on defined benefit plans | 1,909 |  |  | 1,653 |  |  | 2,354 |
Net defined benefit plan loss reclassified to net income | (7,842) |  |  | 1,126 |  |  | 1,234 |
Total other comprehensive income (loss), net of tax | $ | (8,367) |  |  | $ | (25,827) |  |  | $ | 58,849 |

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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=118930883&loc=d3e526-108580 + Details
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