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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Income |
8. | ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table sets forth details of the changes in accumulated other comprehensive income (losses) for the three years ended December 31, 2018, 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 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) |  | (27,783 | ) |  |  | 2,641 |  |  |  | (9,267 | ) |  |  | 2,979 |  |  |  | (31,430 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 3,650 |  |  |  | 59,428 |  |  |  | (6,115 | ) |  |  | 56,963 |
Net current period other comprehensive income (loss) |  | (27,783 | ) |  |  | 6,291 |  |  |  | 50,161 |  |  |  | (3,136 | ) |  |  | 25,533 |
Balance at December 31, 2018 | $ | (69,622 | ) |  | $ | 2,199 |  |  | $ | (71,431 | ) |  | $ | 1,414 |  |  | $ | (137,440 | )
Balance at January 1, 2017 | $ | (100,448 | ) |  | $ | 1,500 |  |  | $ | (110,656 | ) |  | $ | 4,998 |  |  | $ | (204,606 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | 58,609 |  |  |  | (5,182 | ) |  |  | 2,981 |  |  |  | (1,099 | ) |  |  | 55,309 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (410 | ) |  |  | 9,380 |  |  |  | (348 | ) |  |  | 8,622 |
Net current period other comprehensive income (loss) |  | 58,609 |  |  |  | (5,592 | ) |  |  | 12,361 |  |  |  | (1,447 | ) |  |  | 63,931 |
Balance at December 31, 2017 | $ | (41,839 | ) |  | $ | (4,092 | ) |  | $ | (98,295 | ) |  | $ | 3,551 |  |  | $ | (140,675 | )
Balance at January 1, 2016 | $ | (73,041 | ) |  | $ | (225 | ) |  | $ | (120,714 | ) |  | $ | 3,494 |  |  | $ | (190,486 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | (27,407 | ) |  |  | 1,247 |  |  |  | (4,334 | ) |  |  | 2,086 |  |  |  | (28,408 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 478 |  |  |  | 14,392 |  |  |  | (582 | ) |  |  | 14,288 |
Net current period other comprehensive income (loss) |  | (27,407 | ) |  |  | 1,725 |  |  |  | 10,058 |  |  |  | 1,504 |  |  |  | (14,120 | )
Balance at December 31, 2016 | $ | (100,448 | ) |  | $ | 1,500 |  |  | $ | (110,656 | ) |  | $ | 4,998 |  |  | $ | (204,606 | )
The following table sets forth the amounts reclassified from accumulated other comprehensive income (losses) for the years indicated.
| Year ended December 31 |  |  |  |
In thousands | 2018 |  |  | 2017 |  |  | 2016 |  |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income |
Cash flow hedges (Note 19) |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges | $ | 5,020 |  |  | $ | (532 | ) |  | $ | 551 |  |  | Costs of products sold |
Tax expense (benefit) |  | (1,370 | ) |  |  | 122 |  |  |  | (73 | ) |  | Income tax provision (benefit) |
Net of tax |  | 3,650 |  |  |  | (410 | ) |  |  | 478 |  |  |  |
Retirement plan obligations (Note 11) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension plan items |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  | 39 |  |  |  | 21 |  |  |  | 21 |  |  | Other, net |
Actuarial losses |  | 7,050 |  |  |  | 7,109 |  |  |  | 7,582 |  |  | Other, net |
Discontinued operations amortization of defined benefit pension plans |  | 6,990 |  |  |  | 7,975 |  |  |  | 8,266 |  |  | Discontinued operations |
Pension curtailment and settlement |  | 61,917 |  |  |  | — |  |  |  | — |  |  | Discontinued operations |
Pension settlement |  | — |  |  |  | — |  |  |  | 7,306 |  |  | Selling, general and administrative |
|  | 75,996 |  |  |  | 15,105 |  |  |  | 23,175 |  |  |  |
Tax benefit |  | (16,568 | ) |  |  | (5,725 | ) |  |  | (8,783 | ) |  | Income tax provision (benefit) |
Net of tax |  | 59,428 |  |  |  | 9,380 |  |  |  | 14,392 |  |  |  |
Amortization of defined benefit other plan items |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses |  | (261 | ) |  |  | (13 | ) |  |  | (58 | ) |  | Other, net |
Discontinued operations amortization of defined benefit other plans |  | (575 | ) |  |  | (547 | ) |  |  | (879 | ) |  | Discontinued operations |
Other benefit plan settlement |  | (7,949 | ) |  |  | — |  |  |  | — |  |  | Discontinued operations |
|  | (8,785 | ) |  |  | (560 | ) |  |  | (937 | ) |  |  |
Tax expense |  | 2,670 |  |  |  | 212 |  |  |  | 355 |  |  | Income tax provision (benefit) |
Net of tax |  | (6,115 | ) |  |  | (348 | ) |  |  | (582 | ) |  |  |
Total reclassifications, net of tax | $ | 56,963 |  |  | $ | 8,622 |  |  | $ | 14,288 |  |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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