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Shareholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2022
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, 2021 | $ | (84,843) |  |  | $ | (1,621) |  |  | $ | (14,380) |  |  | $ | (37,682) |  |  | $ | (138,526) |
OCI before reclassifications | (9,354) |  |  | 607 |  |  | — |  |  | — |  |  | (8,747) |
Amounts reclassified from AOCI | — |  |  | 701 |  |  | — |  |  | 1,400 |  |  | 2,101 |
Total other comprehensive income (loss) | (9,354) |  |  | 1,308 |  |  | — |  |  | 1,400 |  |  | (6,646) |
Balances at June 30, 2021 | $ | (94,197) |  |  | $ | (313) |  |  | $ | (14,380) |  |  | $ | (36,282) |  |  | $ | (145,172) |
Balances at January 1, 2022 | $ | (111,766) |  |  | $ | (210) |  |  | $ | (14,380) |  |  | $ | (21,742) |  |  | $ | (148,098) |
OCI before reclassifications | (27,519) |  |  | — |  |  | — |  |  | 4,189 |  |  | (23,330) |
Amounts reclassified from AOCI | 55,436 |  |  | — |  |  | — |  |  | 287 |  |  | 55,723 |
Total other comprehensive income (loss) | 27,917 |  |  | — |  |  | — |  |  | 4,476 |  |  | 32,393 |
Balances at June 30, 2022 | $ | (83,849) |  |  | $ | (210) |  |  | $ | (14,380) |  |  | $ | (17,266) |  |  | $ | (115,705) |
Total Comprehensive Income (Loss) | The before-tax, income tax (provision) benefit, and net-of-tax amounts related to each component of OCI were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
In thousands | 2022 |  | 2021 |  | 2022 |  | 2021
Before-tax amount |  |  |  |  |  |  |
Foreign currency translation adjustment | $ | (20,687) |  |  | $ | 5,811 |  |  | $ | (27,537) |  |  | $ | (9,114) |
Foreign currency translation adjustment reclassified to net income for sale of business | — |  |  | — |  |  | 55,436 |  |  | — |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | — |  |  | (2,802) |  |  | — |  |  | 625 |
Net hedging (gain) loss reclassified to net income | — |  |  | 1,582 |  |  | — |  |  | 1,168 |
Net unrealized gain (loss) on defined benefit plans | — |  |  | — |  |  | 4,205 |  |  | — |
Net defined benefit plan (gain) loss reclassified to net income | 214 |  |  | 711 |  |  | 288 |  |  | 1,423 |
Total other comprehensive income (loss), before tax | $ | (20,473) |  |  | $ | 5,302 |  |  | $ | 32,392 |  |  | $ | (5,898) |
Tax (provision) benefit |  |  |  |  |  |  |
Foreign currency translation adjustment | $ | 59 |  |  | $ | (153) |  |  | $ | 18 |  |  | $ | (240) |
Foreign currency translation adjustment reclassified to net income for sale of business | — |  |  | — |  |  | — |  |  | — |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | — |  |  | — |  |  | — |  |  | (18) |
Net hedging (gain) loss reclassified to net income | — |  |  | — |  |  | — |  |  | (467) |
Net unrealized gain (loss) on defined benefit plans | (7) |  |  | — |  |  | (16) |  |  | — |
Net defined benefit plan (gain) loss reclassified to net income | (1) |  |  | (12) |  |  | (1) |  |  | (23) |
Total other comprehensive income (loss) tax (provision) benefit | $ | 51 |  |  | $ | (165) |  |  | $ | 1 |  |  | $ | (748) |
Net-of-tax amount |  |  |  |  |  |  |
Foreign currency translation adjustment | $ | (20,628) |  |  | $ | 5,658 |  |  | $ | (27,519) |  |  | $ | (9,354) |
Foreign currency translation adjustment reclassified to net income for sale of business | — |  |  | — |  |  | 55,436 |  |  | — |
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | — |  |  | (2,802) |  |  | — |  |  | 607 |
Net hedging (gain) loss reclassified to net income | — |  |  | 1,582 |  |  | — |  |  | 701 |
Net unrealized gain (loss) on defined benefit plans | (7) |  |  | — |  |  | 4,189 |  |  | — |
Net defined benefit plan (gain) loss reclassified to net income | 213 |  |  | 699 |  |  | 287 |  |  | 1,400 |
Total other comprehensive income (loss), net of tax | $ | (20,422) |  |  | $ | 5,137 |  |  | $ | 32,393 |  |  | $ | (6,646) |

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