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Shareholders' Equity (Tables)

9 Months Ended

Sep. 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			(17,118)						1,085						—						—						(16,033)
Amounts reclassified from AOCI			—						733						—						2,087						2,820
Total other comprehensive income (loss)			(17,118)						1,818						—						2,087						(13,213)
Balances at September 30, 2021			$	(101,961)					$	197					$	(14,380)					$	(35,595)					$	(151,739)
Balances at January 1, 2022			$	(111,766)					$	(210)					$	(14,380)					$	(21,742)					$	(148,098)
OCI before reclassifications			(55,716)						—						—						4,183						(51,533)
Amounts reclassified from AOCI			57,321						—						—						489						57,810
Total other comprehensive income (loss)			1,605						—						—						4,672						6,277
Balances at September 30, 2022			$	(110,161)					$	(210)					$	(14,380)					$	(17,070)					$	(141,821)

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 September 30,												Nine Months Ended September 30,
In thousands			2022						2021						2022						2021
Before-tax amount
Foreign currency translation adjustment			$	(28,380)					$	(7,827)					$	(55,917)					$	(16,941)
Foreign currency translation adjustment reclassified to net income (loss) for sale or disposal of business			1,885						—						57,321						—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges			—						478						—						1,103
Net hedging (gain) loss reclassified to net income (loss)			—						32						—						1,200
Net unrealized gain (loss) on defined benefit plans			—						—						4,205						—
Net defined benefit plan (gain) loss reclassified to net income (loss)			204						698						492						2,121
Total other comprehensive income (loss), before tax			$	(26,291)					$	(6,619)					$	6,101					$	(12,517)
Tax (provision) benefit
Foreign currency translation adjustment			$	183					$	63					$	201					$	(177)
Foreign currency translation adjustment reclassified to net income (loss) for sale or disposal of business			—						—						—						—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges			—						—						—						(18)
Net hedging (gain) loss reclassified to net income (loss)			—						—						—						(467)
Net unrealized gain (loss) on defined benefit plans			(6)						—						(22)						—
Net defined benefit plan (gain) loss reclassified to net income (loss)			(2)						(11)						(3)						(34)
Total other comprehensive income (loss) tax (provision) benefit			$	175					$	52					$	176					$	(696)
Net-of-tax amount
Foreign currency translation adjustment			$	(28,197)					$	(7,764)					$	(55,716)					$	(17,118)
Foreign currency translation adjustment reclassified to net income (loss) for sale or disposal of business			1,885						—						57,321						—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges			—						478						—						1,085
Net hedging (gain) loss reclassified to net income (loss)			—						32						—						733
Net unrealized gain (loss) on defined benefit plans			(6)						—						4,183						—
Net defined benefit plan (gain) loss reclassified to net income (loss)			202						687						489						2,087
Total other comprehensive income (loss), net of tax			$	(26,116)					$	(6,567)					$	6,277					$	(13,213)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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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
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