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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2020
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, 2018 | $ | (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) |
OCI before reclassifications | 21,082 |  |  | (7,002) |  |  | — |  |  | (8,689) |  |  | 5,391 |
Amounts reclassified from AOCI | 52,074 |  |  | 6,104 |  |  | — |  |  | 2,577 |  |  | 60,755 |
Total other comprehensive income (loss) | 73,156 |  |  | (898) |  |  | — |  |  | (6,112) |  |  | 66,146 |
Balances at December 31, 2020 | $ | (84,843) |  |  | $ | (1,621) |  |  | $ | (14,380) |  |  | $ | (37,682) |  |  | $ | (138,526) |
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 were as follows:
| Year Ended December 31,
In thousands | 2020 |  | 2019 |  | 2018
Before-tax amount |
Foreign currency translation adjustment | $ | 20,947 |  |  | $ | (2,581) |  |  | $ | (29,130) |
Foreign currency translation adjustment reclassified to net income on sale of business | 52,074 |  |  | 2,443 |  |  | — |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | (7,519) |  |  | 4,063 |  |  | 2,908 |
Net hedging (gain) loss reclassified to net income | 6,190 |  |  | (6,605) |  |  | (2,507) |
Net unrealized gain (loss) on defined benefit plans | (8,798) |  |  | 1,966 |  |  | 2,343 |
Net defined benefit plan (gain) loss reclassified to net income | 2,609 |  |  | (8,076) |  |  | 1,596 |
Total other comprehensive income (loss), before tax | 65,503 |  |  | (8,790) |  |  | (24,790) |
Tax (provision) benefit |  |  |  |  |
Foreign currency translation adjustment | 135 |  |  | (372) |  |  | 289 |
Foreign currency translation adjustment reclassified into net income on sale of business | — |  |  | — |  |  | — |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | 517 |  |  | (2) |  |  | (322) |
Net hedging (gain) loss reclassified to net income | (86) |  |  | 620 |  |  | 156 |
Net unrealized gain (loss) on defined benefit plans | 109 |  |  | (57) |  |  | (690) |
Net defined benefit plan (gain) loss reclassified to net income | (32) |  |  | 234 |  |  | (470) |
Total other comprehensive income (loss) tax (provision) benefit | 643 |  |  | 423 |  |  | (1,037) |
Net-of-tax amount |  |  |  |  |
Foreign currency translation adjustment | 21,082 |  |  | (2,953) |  |  | (28,841) |
Foreign currency translation adjustment reclassified to net income on sale of business | 52,074 |  |  | 2,443 |  |  | — |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | (7,002) |  |  | 4,061 |  |  | 2,586 |
Net hedging (gain) loss reclassified to net income | 6,104 |  |  | (5,985) |  |  | (2,351) |
Net unrealized gain (loss) on defined benefit plans | (8,689) |  |  | 1,909 |  |  | 1,653 |
Net defined benefit plan (gain) loss reclassified to net income | 2,577 |  |  | (7,842) |  |  | 1,126 |
Total other comprehensive income (loss), net of tax | $ | 66,146 |  |  | $ | (8,367) |  |  | $ | (25,827) |

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