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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2020
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 ended March 31, 2020 and 2019.
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, 2020 | $ | (76,346 | ) |  | $ | 4,316 |  |  | $ | (7,253 | ) |  | $ | 1,387 |  |  | $ | (77,896 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | (13,903 | ) |  |  | 283 |  |  |  | — |  |  |  | — |  |  |  | (13,620 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (1,600 | ) |  |  | 148 |  |  |  | (249 | ) |  |  | (1,701 | )
Net current period other comprehensive income (loss) |  | (13,903 | ) |  |  | (1,317 | ) |  |  | 148 |  |  |  | (249 | ) |  |  | (15,321 | )
Balance at March 31, 2020 | $ | (90,249 | ) |  | $ | 2,999 |  |  | $ | (7,105 | ) |  | $ | 1,138 |  |  | $ | (93,217 | )
Balance at January 1, 2019 | $ | (69,622 | ) |  | $ | 2,199 |  |  | $ | (71,431 | ) |  | $ | 1,414 |  |  | $ | (137,440 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | (4,805 | ) |  |  | 2,641 |  |  |  | — |  |  |  | — |  |  |  | (2,164 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (419 | ) |  |  | 621 |  |  |  | (133 | ) |  |  | 69 |
Net current period other comprehensive income (loss) |  | (4,805 | ) |  |  | 2,222 |  |  |  | 621 |  |  |  | (133 | ) |  |  | (2,095 | )
Balance at March 31, 2019 | $ | (74,427 | ) |  | $ | 4,421 |  |  | $ | (70,810 | ) |  | $ | 1,281 |  |  | $ | (139,535 | )
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 March 31 |  |  |
In thousands |  | 2020 |  |  | 2019 |  |  |
Description |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 16) |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges |  | $ | (2,182 | ) |  | $ | (585 | ) |  | Costs of products sold
Tax expense |  |  | 582 |  |  |  | 166 |  |  | Income tax provision
Net of tax |  |  | (1,600 | ) |  |  | (419 | ) |  |
Retirement plan obligations (Note 11) |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 12 |  |  |  | 34 |  |  | Other, net
Actuarial losses |  |  | 160 |  |  |  | 775 |  |  | Other, net
|  |  | 172 |  |  |  | 809 |  |  |
Tax benefit |  |  | (24 | ) |  |  | (188 | ) |  | Income tax provision
Net of tax |  |  | 148 |  |  |  | 621 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (116 | ) |  |  | (2 | ) |  | Other, net
Actuarial gains |  |  | (209 | ) |  |  | (173 | ) |  | Other, net
|  |  | (325 | ) |  |  | (175 | ) |  |
Tax expense |  |  | 76 |  |  | 42 |  |  | Income tax provision
Net of tax |  |  | (249 | ) |  |  | (133 | ) |  |
Total reclassifications, net of tax |  | $ | (1,701 | ) |  | $ | 69 |  |  |

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