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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 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 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 | )
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income | 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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