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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 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 July 1, 2017 | $ | (66,879 | ) |  | $ | (3,097 | ) |  | $ | (105,824 | ) |  | $ | 4,719 |  |  | $ | (171,081 | )
Other comprehensive income before reclassifications (net of tax) |  | 16,559 |  |  |  | (1,533 | ) |  |  | — |  |  |  | — |  |  |  | 15,026 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 19 |  |  |  | 2,424 |  |  |  | (139 | ) |  |  | 2,304 |
Net current period other comprehensive income (loss) |  | 16,559 |  |  |  | (1,514 | ) |  |  | 2,424 |  |  |  | (139 | ) |  |  | 17,330 |
Balance at September 30, 2017 | $ | (50,320 | ) |  | $ | (4,611 | ) |  | $ | (103,400 | ) |  | $ | 4,580 |  |  | $ | (153,751 | )
Balance at July 1, 2016 | $ | (74,486 | ) |  | $ | 785 |  |  | $ | (115,786 | ) |  | $ | 3,204 |  |  | $ | (186,283 | )
Other comprehensive income before reclassifications (net of tax) |  | (1,530 | ) |  |  | (1,195 | ) |  |  | — |  |  |  | — |  |  |  | (2,725 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 337 |  |  |  | 2,464 |  |  |  | (145 | ) |  |  | 2,656 |
Net current period other comprehensive income (loss) |  | (1,530 | ) |  |  | (858 | ) |  |  | 2,464 |  |  |  | (145 | ) |  |  | (69 | )
Balance at September 30, 2016 | $ | (76,016 | ) |  | $ | (73 | ) |  | $ | (113,322 | ) |  | $ | 3,059 |  |  | $ | (186,352 | )
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, 2017 | $ | (100,448 | ) |  | $ | 1,500 |  |  | $ | (110,656 | ) |  | $ | 4,998 |  |  | $ | (204,606 | )
Other comprehensive income before reclassifications (net of tax) |  | 50,128 |  |  |  | (4,868 | ) |  |  | — |  |  |  | 1 |  |  |  | 45,261 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (1,243 | ) |  |  | 7,256 |  |  |  | (419 | ) |  |  | 5,594 |
Net current period other comprehensive income (loss) |  | 50,128 |  |  |  | (6,111 | ) |  |  | 7,256 |  |  |  | (418 | ) |  |  | 50,855 |
Balance at September 30, 2017 | $ | (50,320 | ) |  | $ | (4,611 | ) |  | $ | (103,400 | ) |  | $ | 4,580 |  |  | $ | (153,751 | )
Balance at January 1, 2016 | $ | (73,041 | ) |  | $ | (225 | ) |  | $ | (120,714 | ) |  | $ | 3,494 |  |  | $ | (190,486 | )
Other comprehensive income before reclassifications (net of tax) |  | (2,975 | ) |  |  | (106 | ) |  |  | — |  |  |  | — |  |  |  | (3,081 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 258 |  |  |  | 7,392 |  |  |  | (435 | ) |  |  | 7,215 |
Net current period other comprehensive income (loss) |  | (2,975 | ) |  |  | 152 |  |  |  | 7,392 |  |  |  | (435 | ) |  |  | 4,134 |
Balance at September 30, 2016 | $ | (76,016 | ) |  | $ | (73 | ) |  | $ | (113,322 | ) |  | $ | 3,059 |  |  | $ | (186,352 | )
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income | Reclassifications out of accumulated other comprehensive income were as follows:
|  | Three months ended September 30 |  |  | Nine months ended September 30 |  |  |
In thousands |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 12) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | 29 |  |  | $ | 347 |  |  | $ | (1,687 | ) |  | $ | 264 |  |  | Costs of products sold
Tax expense (benefit) |  |  | (10 | ) |  |  | (10 | ) |  |  | 444 |  |  |  | (6 | ) |  | Income tax provision
Net of tax |  |  | 19 |  |  |  | 337 |  |  |  | (1,243 | ) |  |  | 258 |  |  |
Retirement plan obligations (Note 7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 532 |  |  |  | 506 |  |  |  | 1,592 |  |  |  | 1,519 |  |  | Costs of products sold
|  |  | 176 |  |  |  | 168 |  |  |  | 528 |  |  |  | 504 |  |  | Selling, general and administrative
Actuarial losses |  |  | 2,290 |  |  |  | 2,450 |  |  |  | 6,852 |  |  |  | 7,350 |  |  | Costs of products sold
|  |  | 788 |  |  |  | 843 |  |  |  | 2,359 |  |  |  | 2,530 |  |  | Selling, general and administrative
|  |  | 3,786 |  |  |  | 3,967 |  |  |  | 11,331 |  |  |  | 11,903 |  |  |
Tax benefit |  |  | (1,362 | ) |  |  | (1,503 | ) |  |  | (4,075 | ) |  |  | (4,511 | ) |  | Income tax provision
Net of tax |  |  | 2,424 |  |  |  | 2,464 |  |  |  | 7,256 |  |  |  | 7,392 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (37 | ) |  |  | (37 | ) |  |  | (112 | ) |  |  | (112 | ) |  | Costs of products sold
|  |  | (8 | ) |  |  | (8 | ) |  |  | (24 | ) |  |  | (24 | ) |  | Selling, general and administrative
Actuarial losses |  |  | (77 | ) |  |  | (156 | ) |  |  | (233 | ) |  |  | (467 | ) |  | Costs of products sold
|  |  | (17 | ) |  |  | (33 | ) |  |  | (50 | ) |  |  | (100 | ) |  | Selling, general and administrative
|  |  | (139 | ) |  |  | (234 | ) |  |  | (419 | ) |  |  | (703 | ) |  |
Tax expense |  |  | — |  |  |  | 89 |  |  |  | — |  |  |  | 268 |  |  | Income tax provision
Net of tax |  |  | (139 | ) |  |  | (145 | ) |  |  | (419 | ) |  |  | (435 | ) |  |
Total reclassifications, net of tax |  | $ | 2,304 |  |  | $ | 2,656 |  |  | $ | 5,594 |  |  | $ | 7,215 |  |  |

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