Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2018

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