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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2013
Equity [Abstract] |
Summary of Reclassifications Out of Accumulated Other Comprehensive Income | The following table sets forth details of the changes in accumulated other comprehensive income (losses) for the three months ended September 30, 2013 and 2012.
in thousands |  | Currency Translation Adjustments |  |  | Unrealized gain (loss) on cash flow hedges |  |  | Change in pensions |  |  | Change in other postretirement defined benefit plans |  |  | Total |
Balance at July 1, 2013 |  | $ | (7,914 | ) |  | $ | (379 | ) |  | $ | (152,056 | ) |  | $ | (4,201 | ) |  | $ | (164,550 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 14,263 |  |  |  | (434 | ) |  |  | — |  |  |  | — |  |  |  | 13,829 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | 280 |  |  |  | 3,746 |  |  |  | 48 |  |  |  | 4,074 |
Net current period other comprehensive income (loss) |  |  | 14,263 |  |  |  | (154 | ) |  |  | 3,746 |  |  |  | 48 |  |  |  | 17,903 |
Balance at September 30, 2013 |  | $ | 6,349 |  |  | $ | (533 | ) |  | $ | 148,310 |  |  | $ | (4,153 | ) |  | $ | (146,647 | )
Balance at July 1, 2012 |  | $ | (15,618 | ) |  | $ | 844 |  |  | $ | (146,969 | ) |  | $ | (3,966 | ) |  | $ | (165,709 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 9,048 |  |  |  | 18 |  |  |  | — |  |  |  | — |  |  |  | 9,066 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | (513 | ) |  |  | 3,057 |  |  |  | (44 | ) |  |  | 2,500 |
Net current period other comprehensive income (loss) |  |  | 9,048 |  |  |  | (495 | ) |  |  | 3,057 |  |  |  | (44 | ) |  |  | 11,566 |
Balance at September 30, 2012 |  | $ | (6,570 | ) |  | $ | 349 |  |  | $ | (143,912 | ) |  | $ | (4,010 | ) |  | $ | (154,143 | )
The following table sets forth details of the changes in accumulated other comprehensive income (losses) for the nine months ended September 30, 2013 and 2012.
in thousands |  | Currency Translation Adjustments |  |  | Unrealized gain (loss) on cash flow hedges |  |  | Change in pensions |  |  | Change in other postretirement defined benefit plans |  |  | Total |
Balance at January 1, 2013 |  | $ | 316 |  |  | $ | (425 | ) |  | $ | (159,560 | ) |  | $ | (4,297 | ) |  | $ | (163,966 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 6,033 |  |  |  | (575 | ) |  |  | — |  |  |  | — |  |  |  | 5,458 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | 467 |  |  |  | 11,250 |  |  |  | 144 |  |  |  | 11,861 |
Net current period other comprehensive income (loss) |  |  | 6,033 |  |  |  | (108 | ) |  |  | 11,250 |  |  |  | 144 |  |  |  | 17,319 |
Balance at September 30, 2013 |  | $ | 6,349 |  |  | $ | (533 | ) |  | $ | 148,310 |  |  | $ | (4,153 | ) |  | $ | (146,647 | )
Balance at January 1, 2012 |  | $ | (11,043 | ) |  | $ | 1,185 |  |  | $ | (153,002 | ) |  | $ | (3,881 | ) |  | $ | (166,741 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 4,473 |  |  |  | 479 |  |  |  | — |  |  |  | — |  |  |  | 4,952 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | (1,315 | ) |  |  | 9,090 |  |  |  | (129 | ) |  |  | 7,646 |
Net current period other comprehensive income (loss) |  |  | 4,473 |  |  |  | (836 | ) |  |  | 9,090 |  |  |  | (129 | ) |  |  | 12,598 |
Balance at September 30, 2012 |  | $ | (6,570 | ) |  | $ | 349 |  |  | $ | (143,912 | ) |  | $ | (4,010 | ) |  | $ | (154,143 | )
Schedule of Changes in Accumulated Other Comprehensive Income (Losses) | The following table sets forth reclassifications out of accumulated other comprehensive income for the three months and nine months ended September 30, 2013 and 2012.
|  | Three months ended September 30 |  |  | Nine months ended September 30 |  |  |
In thousands |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 15) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | 384 |  |  | $ | (715 | ) |  | $ | 641 |  |  | $ | (1,832 | ) |  | Costs of products sold
|  |  | (104 | ) |  |  | 202 |  |  |  | (174 | ) |  |  | 517 |  |  | Income tax provision
Net of tax |  |  | 280 |  |  |  | (513 | ) |  |  | 467 |  |  |  | (1,315 | ) |  |
Retirement plan obligations (Note 9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plan items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 572 |  |  |  | 482 |  |  |  | 1,838 |  |  |  | 1,519 |  |  | Costs of products sold
|  |  | 201 |  |  |  | 132 |  |  |  | 483 |  |  |  | 322 |  |  | Selling, general and administrative
Actuarial losses |  |  | 3,792 |  |  |  | 3,272 |  |  |  | 12,209 |  |  |  | 10,323 |  |  | Costs of products sold
|  |  | 1,445 |  |  |  | 983 |  |  |  | 3,502 |  |  |  | 2,442 |  |  | Selling, general and administrative
|  |  | 6,010 |  |  |  | 4,869 |  |  |  | 18,032 |  |  |  | 14,606 |  |  |
|  |  | (2,264 | ) |  |  | (1,812 | ) |  |  | (6,782 | ) |  |  | (5,516 | ) |  | Income tax provision
Net of tax |  |  | 3,746 |  |  |  | 3,057 |  |  |  | 11,250 |  |  |  | 9,090 |  |  |
Amortization of deferred benefit other plan items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (100 | ) |  |  | (190 | ) |  |  | (301 | ) |  |  | (570 | ) |  | Costs of products sold
|  |  | (25 | ) |  |  | (44 | ) |  |  | (74 | ) |  |  | (133 | ) |  | Selling, general and administrative
Actuarial losses |  |  | 155 |  |  |  | 128 |  |  |  | 465 |  |  |  | 384 |  |  | Costs of products sold
|  |  | 47 |  |  |  | 37 |  |  |  | 141 |  |  |  | 112 |  |  | Selling, general and administrative
|  |  | 77 |  |  |  | (69 | ) |  |  | 231 |  |  |  | (207 | ) |  |
|  |  | (29 | ) |  |  | 25 |  |  |  | (87 | ) |  |  | 78 |  |  | Income tax provision
Net of tax |  |  | 48 |  |  |  | (44 | ) |  |  | 144 |  |  |  | (129 | ) |  |
Total reclassifications, net of tax |  | $ | 4,074 |  |  | $ | 2,500 |  |  | $ | 11,861 |  |  | $ | 7,646 |  |  |

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- Definition Schedule of changes in accumulated other comprehensive income loss. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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