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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2014
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Losses) | The following table sets forth details of the changes in accumulated other comprehensive income (losses) for the three months and six months ended June 30, 2014 and 2013.
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 April 1, 2014 |  | $ | 15,869 |  |  | $ | (1,020 | ) |  | $ | (87,266 | ) |  | $ | 25 |  |  | $ | (72,392 | )
Other comprehensive income before reclassifications (net of tax) |  |  | (533 | ) |  |  | 618 |  |  |  | — |  |  |  | — |  |  |  | 85 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | 462 |  |  |  | 2,444 |  |  |  | 35 |  |  |  | 2,941 |
Net current period other comprehensive income (loss) |  |  | (533 | ) |  |  | 1,080 |  |  |  | 2,444 |  |  |  | 35 |  |  |  | 3,026 |
Balance at June 30, 2014 |  | $ | 15,336 |  |  | $ | 60 |  |  | $ | (84,822 | ) |  | $ | 60 |  |  | $ | (69,366 | )
Balance at April 1, 2013 |  | $ | (11,642 | ) |  | $ | 17 |  |  | $ | (155,781 | ) |  | $ | (4,249 | ) |  | $ | (171,655 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 3,727 |  |  |  | (531 | ) |  |  | — |  |  |  | — |  |  |  | 3,196 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | 136 |  |  |  | 3,725 |  |  |  | 48 |  |  |  | 3,909 |
Net current period other comprehensive income (loss) |  |  | 3,727 |  |  |  | (395 | ) |  |  | 3,725 |  |  |  | 48 |  |  |  | 7,105 |
Balance at June 30, 2013 |  | $ | (7,915 | ) |  | $ | (378 | ) |  | $ | (152,056 | ) |  | $ | (4,201 | ) |  | $ | (164,550 | )
Balance at January 1, 2014 |  | $ | 15,141 |  |  | $ | (941 | ) |  | $ | (89,547 | ) |  | $ | (10 | ) |  | $ | (75,357 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 195 |  |  |  | 215 |  |  |  | — |  |  |  | — |  |  |  | 410 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | 786 |  |  |  | 4,725 |  |  |  | 70 |  |  |  | 5,581 |
Net current period other comprehensive income (loss) |  |  | 195 |  |  |  | 1,001 |  |  |  | 4,725 |  |  |  | 70 |  |  |  | 5,991 |
Balance at June 30, 2014 |  | $ | 15,336 |  |  | $ | 60 |  |  | $ | (84,822 | ) |  | $ | 60 |  |  | $ | (69,366 | )
Balance at January 1, 2013 |  | $ | 315 |  |  | $ | (424 | ) |  | $ | (159,560 | ) |  | $ | (4,297 | ) |  | $ | (163,966 | )
Other comprehensive income before reclassifications (net of tax) |  |  | (8,230 | ) |  |  | (141 | ) |  |  | — |  |  |  | — |  |  |  | (8,371 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | 187 |  |  |  | 7,504 |  |  |  | 96 |  |  |  | 7,787 |
Net current period other comprehensive income (loss) |  |  | (8,230 | ) |  |  | 46 |  |  |  | 7,504 |  |  |  | 96 |  |  |  | (584 | )
Balance at June 30, 2013 |  | $ | (7,915 | ) |  | $ | (378 | ) |  | $ | (152,056 | ) |  | $ | (4,201 | ) |  | $ | (164,550 | )
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income | Reclassifications out of accumulated other comprehensive income were as follows:
|  | Three months ended June 30 |  |  | Six months ended June 30 |  |  |
In thousands |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 14) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | 641 |  |  | $ | 188 |  |  | $ | 1,090 |  |  | $ | 258 |  |  | Costs of products sold
|  |  | (179 | ) |  |  | (52 | ) |  |  | (304 | ) |  |  | (71 | ) |  | Income tax provision
Net of tax |  |  | 462 |  |  |  | 136 |  |  |  | 786 |  |  |  | 187 |  |  |
Retirement plan obligations (Note 9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plan items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 695 |  |  |  | 613 |  |  |  | 1,243 |  |  |  | 1,226 |  |  | Costs of products sold
|  |  | 226 |  |  |  | 161 |  |  |  | 412 |  |  |  | 322 |  |  | Selling, general and administrative
Actuarial losses |  |  | 2,233 |  |  |  | 4,025 |  |  |  | 4,429 |  |  |  | 8,139 |  |  | Costs of products sold
|  |  | 781 |  |  |  | 1,160 |  |  |  | 1,525 |  |  |  | 2,335 |  |  | Selling, general and administrative
|  |  | 3,935 |  |  |  | 5,959 |  |  |  | 7,609 |  |  |  | 12,022 |  |  |
|  |  | (1,491 | ) |  |  | (2,234 | ) |  |  | (2,884 | ) |  |  | (4,518 | ) |  | Income tax provision
Net of tax |  |  | 2,444 |  |  |  | 3,725 |  |  |  | 4,725 |  |  |  | 7,504 |  |  |
Amortization of deferred benefit other plan items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (59 | ) |  |  | (100 | ) |  |  | (118 | ) |  |  | (200 | ) |  | Costs of products sold
|  |  | (13 | ) |  |  | (25 | ) |  |  | (26 | ) |  |  | (50 | ) |  | Selling, general and administrative
Actuarial losses |  |  | 106 |  |  |  | 155 |  |  |  | 212 |  |  |  | 310 |  |  | Costs of products sold
|  |  | 23 |  |  |  | 47 |  |  |  | 46 |  |  |  | 94 |  |  | Selling, general and administrative
|  |  | 57 |  |  |  | 77 |  |  |  | 114 |  |  |  | 154 |  |  |
|  |  | (22 | ) |  |  | (29 | ) |  |  | (44 | ) |  |  | (58 | ) |  | Income tax provision
Net of tax |  |  | 35 |  |  |  | 48 |  |  |  | 70 |  |  |  | 96 |  |  |
Total reclassifications, net of tax |  | $ | 2,941 |  |  | $ | 3,909 |  |  | $ | 5,581 |  |  | $ | 7,787 |  |  |

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- Definition Tabular disclosure of information about items reclassified out of 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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