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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 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 July 1, 2018 | $ | (62,315 | ) |  | $ | (1,345 | ) |  | $ | (115,167 | ) |  | $ | 4,221 |  |  | $ | (174,606 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | (3,217 | ) |  |  | 627 |  |  |  | 12,981 |  |  |  | 4,699 |  |  |  | 15,090 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 989 |  |  |  | 4,053 |  |  |  | (161 | ) |  |  | 4,881 |
Net current period other comprehensive income (loss) |  | (3,217 | ) |  |  | 1,616 |  |  |  | 17,034 |  |  |  | 4,538 |  |  |  | 19,971 |
Balance at September 30, 2018 | $ | (65,532 | ) |  | $ | 271 |  |  | $ | (98,133 | ) |  | $ | 8,759 |  |  | $ | (154,635 | )
Balance at July 1, 2017 | $ | (66,879 | ) |  | $ | (3,097 | ) |  | $ | (105,824 | ) |  | $ | 4,719 |  |  | $ | (171,081 | )
Other comprehensive income (loss) 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 | )
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 (loss) before reclassifications (net of tax) |  | (23,693 | ) |  |  | 778 |  |  |  | 12,981 |  |  |  | 4,699 |  |  |  | (5,235 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 3,585 |  |  |  | 10,478 |  |  |  | (490 | ) |  |  | 13,573 |
Net current period other comprehensive income (loss) |  | (23,693 | ) |  |  | 4,363 |  |  |  | 23,459 |  |  |  | 4,209 |  |  |  | 8,338 |
Balance at September 30, 2018 | $ | (65,532 | ) |  | $ | 271 |  |  | $ | (98,133 | ) |  | $ | 8,759 |  |  | $ | (154,635 | )
Balance at January 1, 2017 | $ | (100,448 | ) |  | $ | 1,500 |  |  | $ | (110,656 | ) |  | $ | 4,998 |  |  | $ | (204,606 | )
Other comprehensive income (loss) 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 | )
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 September 30 |  |  | Nine months ended September 30 |  |  |
In thousands |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 13) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | 1,344 |  |  | $ | 29 |  |  | $ | 4,939 |  |  | $ | (1,687 | ) |  | Costs of products sold
Tax expense (benefit) |  |  | (355 | ) |  |  | (10 | ) |  |  | (1,354 | ) |  |  | 444 |  |  | Income tax provision
Net of tax |  |  | 989 |  |  |  | 19 |  |  |  | 3,585 |  |  |  | (1,243 | ) |  |
Retirement plan obligations (Note 8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 5 |  |  |  | 7 |  |  |  | 16 |  |  |  | 17 |  |  | Other, net
Actuarial losses |  |  | 2,060 |  |  |  | 1,777 |  |  |  | 6,179 |  |  |  | 5,332 |  |  | Other, net
Discontinued operations amortization of deferred benefit pension plans |  |  | 2,171 |  |  |  | 2,002 |  |  |  | 6,515 |  |  |  | 5,982 |  |  |
Curtailment recognition |  |  | 1,805 |  |  |  | — |  |  |  | 1,805 |  |  |  | — |  |  | Discontinued operations
|  |  | 6,041 |  |  |  | 3,786 |  |  |  | 14,515 |  |  |  | 11,331 |  |  |
Tax benefit |  |  | (1,988 | ) |  |  | (1,362 | ) |  |  | (4,037 | ) |  |  | (4,075 | ) |  | Income tax provision
Net of tax |  |  | 4,053 |  |  |  | 2,424 |  |  |  | 10,478 |  |  |  | 7,256 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | Other, net
Actuarial gains |  |  | (16 | ) |  |  | (4 | ) |  |  | (49 | ) |  |  | (10 | ) |  | Other, net
Discontinued operations amortization of deferred benefit other plans |  |  | (201 | ) |  |  | (135 | ) |  |  | (604 | ) |  |  | (409 | ) |  |
|  |  | (217 | ) |  |  | (139 | ) |  |  | (653 | ) |  |  | (419 | ) |  |
Tax expense |  |  | 56 |  |  |  | — |  |  |  | 163 |  |  |  | — |  |  | Income tax provision
Net of tax |  |  | (161 | ) |  |  | (139 | ) |  |  | (490 | ) |  |  | (419 | ) |  |
Total reclassifications, net of tax |  | $ | 4,881 |  |  | $ | 2,304 |  |  | $ | 13,573 |  |  | $ | 5,594 |  |  |

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