Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2014

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 years ended December 31, 2014, 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, 2014	$	15,141		$	(941	)	$	(89,547	)	$	(10	)	$	(75,357	)
Other comprehensive income before reclassifications (net of tax)		(49,365	)		2,826			(40,266	)		(2,803	)		(89,608	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		–			471			9,553			71			10,095
Net current period other comprehensive income (loss)		(49,365	)		3,297			(30,713	)		(2,732	)		(79,513	)
Balance at December 31, 2014	$	(34,224	)	$	2,356		$	(120,260	)	$	(2,742	)	$	(154,870	)

Balance at January 1, 2013	$	315		$	(424	)	$	(159,560	)	$	(4,297	)	$	(163,966	)

Other comprehensive income before reclassifications (net of tax)		14,826			(1,198	)		54,906			4,187			72,721
Amounts reclassified from accumulated other comprehensive income (net of tax)		–			681			15,107			100			15,888
Net current period other comprehensive income (loss)		14,826			(517	)		70,013			4,287			88,609
Balance at December 31, 2013	$	15,141		$	(941	)	$	(89,547	)	$	(10	)	$	(75,357	)

Balance at January 1, 2012	$	(11,043	)	$	1,185		$	(153,002	)	$	(3,881	)	$	(166,741	)

Other comprehensive income before reclassifications (net of tax)		11,358			(39	)		(18,657	)		(244	)		(7,582	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		–			(1,570	)		12,099			(172	)		10,357
Net current period other comprehensive income (loss)		11,358			(1,609	)		(6,558	)		(416	)		2,775
Balance at December 31, 2012	$	315		$	(424	)	$	(159,560	)	$	(4,297	)	$	(163,966	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Losses)

The following table sets forth the amounts reclassified from accumulated other comprehensive income (losses) for the years indicated.


	Year ended December 31
In thousands		2014			2013			2012
Description										Line Item in Statements of Income

Cash flow hedges (Note 20)
(Gains) losses on cash flow hedges	$	655		$	945		$	(2,183	)	Costs of products sold
Tax (benefit) expense		(184	)		(264	)		613		Income tax provision
Net of tax		471			681			(1,570	)

Retirement plan obligations (Note 11)
Amortization of deferred benefit pension plan items		2,503			2,470			2,025		Costs of products sold
Prior service costs		830			649			430		Selling, general and administrative
Actuarial losses		8,965			16,399			13,764		Costs of products sold
		3,086			4,699			3,256		Selling, general and administrative
		15,384			24,217			19,475
		(5,831	)		(9,110	)		(7,376	)	Income tax provision
Net of tax		9,553			15,107			12,099

Amortization of deferred benefit other plan items		(237	)		(384	)		(760	)	Costs of products sold
Prior service costs		(51	)		(96	)		(177	)	Selling, general and administrative
Actuarial losses		331			494			511		Costs of products sold
		71			147			149		Selling, general and administrative
		114			161			(277	)
		(43	)		(61	)		105		Income tax provision
Net of tax		71			100			(172	)
Total reclassifications, net of tax	$	10,095		$	15,888		$	10,357