Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2015

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, 2015, 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 January 1, 2015	$	(34,224	)	$	2,356		$	(120,260	)	$	(2,742	)	$	(154,870	)
Other comprehensive income before reclassifications (net of tax)		(38,817	)		1,620			(12,995	)		6,266			(43,926	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		–			(4,201	)		12,541			(30	)		8,310
Net current period other comprehensive income (loss)		(38,817	)	$	(2,581	)		(454	)		6,236			(35,616	)
Balance at December 31, 2015	$	(73,041	)	$	(225	)	$	(120,714	)	$	3,494		$	(190,486	)

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	)

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		2015			2014			2013
Description										Line Item in Statements of Income

Cash flow hedges (Note 20)
(Gains) losses on cash flow hedges	$	(5,752	)	$	655		$	945		Costs of products sold
Tax expense (benefit)		1,551			(184	)		(264	)	Income tax provision
Net of tax		(4,201	)		471			681

Retirement plan obligations (Note 11)
Amortization of deferred benefit pension plan items
Prior service costs		2,300			2,503			2,470		Costs of products sold
		762			830			649		Selling, general and administrative
Actuarial losses		12,745			8,965			16,399		Costs of products sold
		4,388			3,086			4,699		Selling, general and administrative
		20,195			15,384			24,217
Tax expense (benefit)		(7,654	)		(5,831	)		(9,110	)	Income tax provision
Net of tax		12,541			9,553			15,107

Amortization of deferred benefit other plan items
Prior service costs		(230	)		(237	)		(384	)	Costs of products sold
		(50	)		(51	)		(96	)	Selling, general and administrative
Actuarial losses		190			331			494		Costs of products sold
		41			71			147		Selling, general and administrative
		(49	)		114			161
Tax expense (benefit)		19			(43	)		(61	)	Income tax provision
Net of tax		(30	)		71			100
Total reclassifications, net of tax	$	8,310		$	10,095		$	15,888