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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2015
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, 2015 and 2014.
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, 2015 |  | $ | (75,561 | ) |  | $ | 5,122 |  |  | $ | (116,994 | ) |  | $ | (2,722 | ) |  | $ | (190,155 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 16,704 |  |  |  | (1,220 | ) |  |  | — |  |  |  | — |  |  |  | 15,484 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | (1,281 | ) |  |  | 2,918 |  |  |  | (34 | ) |  |  | 1,603 |
Net current period other comprehensive income (loss) |  |  | 16,704 |  |  |  | (2,501 | ) |  |  | 2,918 |  |  |  | (34 | ) |  |  | 17,087 |
Balance at June 30, 2015 |  | $ | (58,857 | ) |  | $ | 2,621 |  |  | $ | (114,076 | ) |  | $ | (2,756 | ) |  | $ | (173,068 | )
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 | )
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, 2015 |  | $ | (34,224 | ) |  | $ | 2,356 |  |  | $ | (120,260 | ) |  | $ | (2,742 | ) |  | $ | (154,870 | )
Other comprehensive income before reclassifications (net of tax) |  |  | (24,633 | ) |  |  | 2,174 |  |  |  | — |  |  |  | — |  |  |  | (22,459 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | (1,909 | ) |  |  | 6,184 |  |  |  | (14 | ) |  |  | 4,261 |
Net current period other comprehensive income (loss) |  |  | (24,633 | ) |  |  | 265 |  |  |  | 6,184 |  |  |  | (14 | ) |  |  | (18,198 | )
Balance at June 30, 2015 |  | $ | (58,857 | ) |  | $ | 2,621 |  |  | $ | (114,076 | ) |  | $ | (2,756 | ) |  | $ | (173,068 | )
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 |  |  | 195 |  |  |  | 1,001 |  |  |  | 4,725 |  |  |  | 70 |  |  |  | 5,991 |
Balance at June 30, 2014 |  | $ | 15,336 |  |  | $ | 60 |  |  | $ | (84,822 | ) |  | $ | 60 |  |  | $ | (69,366 | )
Schedule of Amounts Reclassified from 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 |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 14) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | (1,750 | ) |  | $ | 641 |  |  | $ | (2,623 | ) |  | $ | 1,090 |  |  | Costs of products sold
Tax (benefit) expense |  |  | 469 |  |  |  | (179 | ) |  |  | 714 |  |  |  | (304 | ) |  | Income tax provision
Net of tax |  |  | (1,281 | ) |  |  | 462 |  |  |  | (1,909 | ) |  |  | 786 |  |  |
Retirement plan obligations (Note 9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plan items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 574 |  |  |  | 695 |  |  |  | 1,142 |  |  |  | 1,243 |  |  | Costs of products sold
|  |  | 187 |  |  |  | 226 |  |  |  | 379 |  |  |  | 412 |  |  | Selling, general and administrative
Actuarial losses |  |  | 2,924 |  |  |  | 2,233 |  |  |  | 6,288 |  |  |  | 4,429 |  |  | Costs of products sold
|  |  | 1,023 |  |  |  | 781 |  |  |  | 2,165 |  |  |  | 1,525 |  |  | Selling, general and administrative
|  |  | 4,708 |  |  |  | 3,935 |  |  |  | 9,974 |  |  |  | 7,609 |  |  |
Tax benefit |  |  | (1,790 | ) |  |  | (1,491 | ) |  |  | (3,790 | ) |  |  | (2,884 | ) |  | Income tax provision
Net of tax |  |  | 2,918 |  |  |  | 2,444 |  |  |  | 6,184 |  |  |  | 4,725 |  |  |
Amortization of deferred benefit other plan items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (57 | ) |  |  | (59 | ) |  |  | (115 | ) |  |  | (118 | ) |  | Costs of products sold
|  |  | (13 | ) |  |  | (13 | ) |  |  | (25 | ) |  |  | (26 | ) |  | Selling, general and administrative
Actuarial losses |  |  | 12 |  |  |  | 106 |  |  |  | 94 |  |  |  | 212 |  |  | Costs of products sold
|  |  | 3 |  |  |  | 23 |  |  |  | 21 |  |  |  | 46 |  |  | Selling, general and administrative
|  |  | (55 | ) |  |  | 57 |  |  |  | (25 | ) |  |  | 114 |  |  |
Tax benefit |  |  | 21 |  |  |  | (22 | ) |  |  | 11 |  |  |  | (44 | ) |  | Income tax provision
Net of tax |  |  | (34 | ) |  |  | 35 |  |  |  | (14 | ) |  |  | 70 |  |  |
Total reclassifications, net of tax |  | $ | 1,603 |  |  | $ | 2,941 |  |  | $ | 4,261 |  |  | $ | 5,581 |  |  |

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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=36458714&loc=SL7669686-108580 + Details
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