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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 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 July 1, 2019 | $ | (73,001 | ) |  | $ | 4,442 |  |  | $ | (66,325 | ) |  | $ | 1,148 |  |  | $ | (133,736 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | (17,073 | ) |  |  | 3,596 |  |  |  | 2,449 |  |  |  | — |  |  |  | (11,028 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (1,231 | ) |  |  | 592 |  |  |  | (224 | ) |  |  | (863 | )
Net current period other comprehensive income (loss) |  | (17,073 | ) |  |  | 2,365 |  |  |  | 3,041 |  |  |  | (224 | ) |  |  | (11,891 | )
Balance at September 30, 2019 | $ | (90,074 | ) |  | $ | 6,807 |  |  | $ | (63,284 | ) |  | $ | 924 |  |  | $ | (145,627 | )
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 | )
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) |  | (20,452 | ) |  |  | 7,326 |  |  |  | 7,375 |  |  |  | — |  |  |  | (5,751 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (2,718 | ) |  |  | 772 |  |  |  | (490 | ) |  |  | (2,436 | )
Net current period other comprehensive income (loss) |  | (20,452 | ) |  |  | 4,608 |  |  |  | 8,147 |  |  |  | (490 | ) |  |  | (8,187 | )
Balance at September 30, 2019 | $ | (90,074 | ) |  | $ | 6,807 |  |  | $ | (63,284 | ) |  | $ | 924 |  |  | $ | (145,627 | )
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 | )
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 |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 17) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | (1,738 | ) |  | $ | 1,344 |  |  | $ | (3,783 | ) |  | $ | 4,939 |  |  | Costs of products sold
Tax expense (benefit) |  |  | 507 |  |  |  | (355 | ) |  |  | 1,065 |  |  |  | (1,354 | ) |  | Income tax provision
Net of tax |  |  | (1,231 | ) |  |  | 989 |  |  |  | (2,718 | ) |  |  | 3,585 |  |  |
Retirement plan obligations (Note 11) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 64 |  |  |  | 5 |  |  |  | 152 |  |  |  | 16 |  |  | Other, net
Actuarial losses |  |  | 819 |  |  |  | 2,060 |  |  |  | 2,383 |  |  |  | 6,179 |  |  | Other, net
Discontinued operations amortization of defined benefit pension plans |  |  | — |  |  |  | 2,171 |  |  |  | — |  |  |  | 6,515 |  |  | Discontinued operations
Curtailment and Settlement recognition |  |  | — |  |  |  | 1,805 |  |  |  | — |  |  |  | 1,805 |  |  | Discontinued operations
|  |  | 883 |  |  |  | 6,041 |  |  |  | 2,535 |  |  |  | 14,515 |  |  |
Tax benefit |  |  | (291 | ) |  |  | (1,988 | ) |  |  | (1,763 | ) |  |  | (4,037 | ) |  | Income tax provision
Net of tax |  |  | 592 |  |  |  | 4,053 |  |  |  | 772 |  |  |  | 10,478 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (2 | ) |  |  | — |  |  |  | (7 | ) |  |  | — |  |  | Other, net
Actuarial gains |  |  | (293 | ) |  |  | (16 | ) |  |  | (639 | ) |  |  | (49 | ) |  | Other, net
Discontinued operations amortization of defined benefit other plans |  |  | — |  |  |  | (201 | ) |  |  | — |  |  |  | (604 | ) |  | Discontinued operations
|  |  | (295 | ) |  |  | (217 | ) |  |  | (646 | ) |  |  | (653 | ) |  |
Tax expense |  |  | 71 |  |  |  | 56 |  |  |  | 156 |  |  |  | 163 |  |  | Income tax provision
Net of tax |  |  | (224 | ) |  |  | (161 | ) |  |  | (490 | ) |  |  | (490 | ) |  |
Total reclassifications, net of tax |  | $ | (863 | ) |  | $ | 4,881 |  |  | $ | (2,436 | ) |  | $ | 13,573 |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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