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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2017
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, 2017 and 2016.
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, 2017 | $ | (94,383 | ) |  | $ | 554 |  |  | $ | (108,466 | ) |  | $ | 4,882 |  |  | $ | (197,413 | )
Other comprehensive income before reclassifications (net of tax) |  | 27,504 |  |  |  | (3,080 | ) |  |  | — |  |  |  | (106 | ) |  |  | 24,318 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (571 | ) |  |  | 2,642 |  |  |  | (57 | ) |  |  | 2,014 |
Net current period other comprehensive income (loss) |  | 27,504 |  |  |  | (3,651 | ) |  |  | 2,642 |  |  |  | (163 | ) |  |  | 26,332 |
Balance at June 30, 2017 | $ | (66,879 | ) |  | $ | (3,097 | ) |  | $ | (105,824 | ) |  | $ | 4,719 |  |  | $ | (171,081 | )
Balance at April 1, 2016 | $ | (59,622 | ) |  | $ | (159 | ) |  | $ | (118,399 | ) |  | $ | 3,436 |  |  | $ | (174,744 | )
Other comprehensive income before reclassifications (net of tax) |  | (14,864 | ) |  |  | 837 |  |  |  | — |  |  |  | — |  |  |  | (14,027 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 107 |  |  |  | 2,613 |  |  |  | (232 | ) |  |  | 2,488 |
Net current period other comprehensive income (loss) |  | (14,864 | ) |  |  | 944 |  |  |  | 2,613 |  |  |  | (232 | ) |  |  | (11,539 | )
Balance at June 30, 2016 | $ | (74,486 | ) |  | $ | 785 |  |  | $ | (115,786 | ) |  | $ | 3,204 |  |  | $ | (186,283 | )
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 |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 11) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains (losses) on cash flow hedges |  | $ | (785 | ) |  | $ | 215 |  |  | $ | (1,716 | ) |  | $ | (83 | ) |  | Costs of products sold
Tax expense (benefit) |  |  | 214 |  |  |  | (108 | ) |  |  | 454 |  |  |  | 4 |  |  | Income tax provision (benefit)
Net of tax |  |  | (571 | ) |  |  | 107 |  |  |  | (1,262 | ) |  |  | (79 | ) |  |
Retirement plan obligations (Note 7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 532 |  |  |  | 509 |  |  |  | 1,060 |  |  |  | 1,013 |  |  | Costs of products sold
|  |  | 176 |  |  |  | 166 |  |  |  | 352 |  |  |  | 336 |  |  | Selling, general and administrative
Actuarial losses |  |  | 2,463 |  |  |  | 2,618 |  |  |  | 4,562 |  |  |  | 4,900 |  |  | Costs of products sold
|  |  | 848 |  |  |  | 915 |  |  |  | 1,571 |  |  |  | 1,687 |  |  | Selling, general and administrative
|  |  | 4,019 |  |  |  | 4,208 |  |  |  | 7,545 |  |  |  | 7,936 |  |  |
Tax benefit |  |  | (1,377 | ) |  |  | (1,595 | ) |  |  | (2,713 | ) |  |  | (3,008 | ) |  | Income tax provision (benefit)
Net of tax |  |  | 2,642 |  |  |  | 2,613 |  |  |  | 4,832 |  |  |  | 4,928 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (38 | ) |  |  | (38 | ) |  |  | (75 | ) |  |  | (75 | ) |  | Costs of products sold
|  |  | (8 | ) |  |  | (8 | ) |  |  | (16 | ) |  |  | (16 | ) |  | Selling, general and administrative
Actuarial losses |  |  | (38 | ) |  |  | (269 | ) |  |  | (156 | ) |  |  | (311 | ) |  | Costs of products sold
|  |  | (8 | ) |  |  | (58 | ) |  |  | (33 | ) |  |  | (67 | ) |  | Selling, general and administrative
|  |  | (92 | ) |  |  | (373 | ) |  |  | (280 | ) |  |  | (469 | ) |  |
Tax expense |  |  | 35 |  |  |  | 141 |  |  |  | 107 |  |  |  | 179 |  |  | Income tax provision (benefit)
Net of tax |  |  | (57 | ) |  |  | (232 | ) |  |  | (173 | ) |  |  | (290 | ) |  |
Total reclassifications, net of tax |  | $ | 2,014 |  |  | $ | 2,488 |  |  | $ | 3,397 |  |  | $ | 4,559 |  |  |

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