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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2019
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 six months ended June 30, 2019 and 2018.
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 April 1, 2019 | $ | (74,427 | ) |  | $ | 4,421 |  |  | $ | (70,810 | ) |  | $ | 1,281 |  |  | $ | (139,535 | )
Other comprehensive income before reclassifications (net of tax) |  | 1,426 |  |  |  | 1,040 |  |  |  | 4,926 |  |  |  | — |  |  |  | 7,392 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (1,019 | ) |  |  | (441 | ) |  |  | (133 | ) |  |  | (1,593 | )
Net current period other comprehensive income (loss) |  | 1,426 |  |  |  | 21 |  |  |  | 4,485 |  |  |  | (133 | ) |  |  | 5,799 |
Balance at June 30, 2019 | $ | (73,001 | ) |  | $ | 4,442 |  |  | $ | (66,325 | ) |  | $ | 1,148 |  |  | $ | (133,736 | )
Balance at April 1, 2018 | $ | (29,092 | ) |  | $ | (5,894 | ) |  | $ | (118,428 | ) |  | $ | 4,461 |  |  | $ | (148,953 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | (33,223 | ) |  |  | 3,368 |  |  |  | — |  |  |  | — |  |  |  | (29,855 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 1,181 |  |  |  | 3,261 |  |  |  | (240 | ) |  |  | 4,202 |
Net current period other comprehensive income (loss) |  | (33,223 | ) |  |  | 4,549 |  |  |  | 3,261 |  |  |  | (240 | ) |  |  | (25,653 | )
Balance at June 30, 2018 | $ | (62,315 | ) |  | $ | (1,345 | ) |  | $ | (115,167 | ) |  | $ | 4,221 |  |  | $ | (174,606 | )
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, 2019 | $ | (69,622 | ) |  | $ | 2,199 |  |  | $ | (71,431 | ) |  | $ | 1,414 |  |  | $ | (137,440 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | (3,379 | ) |  |  | 3,681 |  |  |  | 4,926 |  |  |  | — |  |  |  | 5,228 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (1,438 | ) |  |  | 180 |  |  |  | (266 | ) |  |  | (1,524 | )
Net current period other comprehensive income (loss) |  | (3,379 | ) |  |  | 2,243 |  |  |  | 5,106 |  |  |  | (266 | ) |  |  | 3,704 |
Balance at June 30, 2019 | $ | (73,001 | ) |  | $ | 4,442 |  |  | $ | (66,325 | ) |  | $ | 1,148 |  |  | $ | (133,736 | )
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) |  | (20,476 | ) |  |  | 151 |  |  |  | — |  |  |  | — |  |  |  | (20,325 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 2,596 |  |  |  | 6,425 |  |  |  | (329 | ) |  |  | 8,692 |
Net current period other comprehensive income (loss) |  | (20,476 | ) |  |  | 2,747 |  |  |  | 6,425 |  |  |  | (329 | ) |  |  | (11,633 | )
Balance at June 30, 2018 | $ | (62,315 | ) |  | $ | (1,345 | ) |  | $ | (115,167 | ) |  | $ | 4,221 |  |  | $ | (174,606 | )
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 June 30 |  |  | Six months ended June 30 |  |  |
In thousands |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 17) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | (1,411 | ) |  | $ | 1,636 |  |  | $ | (1,996 | ) |  | $ | 3,595 |  |  | Costs of products sold
Tax expense (benefit) |  |  | 392 |  |  |  | (455 | ) |  |  | 558 |  |  |  | (999 | ) |  | Income tax provision
Net of tax |  |  | (1,019 | ) |  |  | 1,181 |  |  |  | (1,438 | ) |  |  | 2,596 |  |  |
Retirement plan obligations (Note 11) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 54 |  |  |  | 4 |  |  |  | 88 |  |  |  | 11 |  |  | Other, net
Actuarial losses |  |  | 789 |  |  |  | 2,060 |  |  |  | 1,564 |  |  |  | 4,119 |  |  | Other, net
Discontinued operations amortization of defined benefit pension plans |  |  | — |  |  |  | 2,240 |  |  |  | — |  |  |  | 4,344 |  |  | Discontinued operations
|  |  | 843 |  |  |  | 4,304 |  |  |  | 1,652 |  |  |  | 8,474 |  |  |
Tax benefit |  |  | (1,284 | ) |  |  | (1,043 | ) |  |  | (1,472 | ) |  |  | (2,049 | ) |  | Income tax provision
Net of tax |  |  | (441 | ) |  |  | 3,261 |  |  |  | 180 |  |  |  | 6,425 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (3 | ) |  |  | — |  |  |  | (5 | ) |  |  | — |  |  | Other, net
Actuarial gains |  |  | (173 | ) |  |  | (17 | ) |  |  | (346 | ) |  |  | (33 | ) |  | Other, net
Discontinued operations amortization of defined benefit other plans |  |  | — |  |  |  | (301 | ) |  |  | — |  |  |  | (403 | ) |  | Discontinued operations
|  |  | (176 | ) |  |  | (318 | ) |  |  | (351 | ) |  |  | (436 | ) |  |
Tax expense |  |  | 43 |  |  |  | 78 |  |  |  | 85 |  |  |  | 107 |  |  | Income tax provision
Net of tax |  |  | (133 | ) |  |  | (240 | ) |  |  | (266 | ) |  |  | (329 | ) |  |
Total reclassifications, net of tax |  | $ | (1,593 | ) |  | $ | 4,202 |  |  | $ | (1,524 | ) |  | $ | 8,692 |  |  |

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