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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2018
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 ended March 31, 2018 and 2017.
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, 2018 | $ | (41,839 | ) |  | $ | (4,092 | ) |  | $ | (98,295 | ) |  | $ | 3,551 |  |  | $ | (140,675 | )
Amount reclassified for adoption of ASU No. 2018-02 |  |  |  |  |  |  |  |  |  | (23,297 | ) |  |  | 999 |  |  |  | (22,298 | )
Balance as adjusted at January 1, 2018 |  | (41,839 | ) |  |  | (4,092 | ) |  |  | (121,592 | ) |  |  | 4,550 |  |  |  | (162,973 | )
Other comprehensive income before reclassifications (net of tax) |  | 12,747 |  |  |  | (3,217 | ) |  |  | — |  |  |  | — |  |  |  | 9,530 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 1,415 |  |  |  | 3,164 |  |  |  | (89 | ) |  |  | 4,490 |
Net current period other comprehensive income (loss) |  | 12,747 |  |  |  | (1,802 | ) |  |  | 3,164 |  |  |  | (89 | ) |  |  | 14,020 |
Balance at March 31, 2018 | $ | (29,092 | ) |  | $ | (5,894 | ) |  | $ | (118,428 | ) |  | $ | 4,461 |  |  | $ | (148,953 | )
Balance at January 1, 2017 | $ | (100,448 | ) |  | $ | 1,500 |  |  | $ | (110,656 | ) |  | $ | 4,998 |  |  | $ | (204,606 | )
Other comprehensive income before reclassifications (net of tax) |  | 6,065 |  |  |  | (255 | ) |  |  | — |  |  |  | — |  |  |  | 5,810 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (691 | ) |  |  | 2,190 |  |  |  | (116 | ) |  |  | 1,383 |
Net current period other comprehensive income (loss) |  | 6,065 |  |  |  | (946 | ) |  |  | 2,190 |  |  |  | (116 | ) |  |  | 7,193 |
Balance at March 31, 2017 | $ | (94,383 | ) |  | $ | 554 |  |  | $ | (108,466 | ) |  | $ | 4,882 |  |  | $ | (197,413 | )
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income and Into the Condensed Consolidated Statements of Income | Reclassifications out of accumulated other comprehensive income and into the condensed consolidated statements of income were as follows:
|  | Three months ended March 31 |  |  |
In thousands |  | 2018 |  |  | 2017 |  |  |
Description |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 13) |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | 1,959 |  |  | $ | (931 | ) |  | Costs of products sold
Tax expense (benefit) |  |  | (544 | ) |  |  | 240 |  |  | Income tax provision
Net of tax |  |  | 1,415 |  |  |  | (691 | ) |  |
Retirement plan obligations (Note 8) |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 780 |  |  |  | 704 |  |  | Other, net
Actuarial losses |  |  | 3,390 |  |  |  | 2,822 |  |  | Other, net
|  |  | 4,170 |  |  |  | 3,526 |  |  |
Tax benefit |  |  | (1,006 | ) |  |  | (1,336 | ) |  | Income tax provision
Net of tax |  |  | 3,164 |  |  |  | 2,190 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (45 | ) |  |  | (45 | ) |  | Other, net
Actuarial gains |  |  | (73 | ) |  |  | (143 | ) |  | Other, net
|  |  | (118 | ) |  |  | (188 | ) |  |
Tax expense |  |  | 29 |  |  |  | 72 |  |  | Income tax provision
Net of tax |  |  | (89 | ) |  |  | (116 | ) |  |
Total reclassifications, net of tax |  | $ | 4,490 |  |  | $ | 1,383 |  |  |

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