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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 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 April 1, 2020 | $ | (90,249 | ) |  | $ | 2,999 |  |  | $ | (7,105 | ) |  | $ | 1,138 |  |  | $ | (93,217 | )
Other comprehensive income before reclassifications (net of tax) |  | 5,891 |  |  |  | 516 |  |  |  | — |  |  |  | — |  |  |  | 6,407 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (1,068 | ) |  |  | 149 |  |  |  | (248 | ) |  |  | (1,167 | )
Net current period other comprehensive income (loss) |  | 5,891 |  |  |  | (552 | ) |  |  | 149 |  |  |  | (248 | ) |  |  | 5,240 |
Balance at June 30, 2020 | $ | (84,358 | ) |  | $ | 2,447 |  |  | $ | (6,956 | ) |  | $ | 890 |  |  | $ | (87,977 | )
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 | )
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) |  | (8,012 | ) |  |  | 799 |  |  |  | — |  |  |  | - |  |  |  | (7,213 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (2,668 | ) |  |  | 297 |  |  |  | (497 | ) |  |  | (2,868 | )
Net current period other comprehensive income (loss) |  | (8,012 | ) |  |  | (1,869 | ) |  |  | 297 |  |  |  | (497 | ) |  |  | (10,081 | )
Balance at June 30, 2020 | $ | (84,358 | ) |  | $ | 2,447 |  |  | $ | (6,956 | ) |  | $ | 890 |  |  | $ | (87,977 | )
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 | )
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 |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 17) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges |  | $ | (1,488 | ) |  | $ | (1,411 | ) |  | $ | (3,670 | ) |  | $ | (1,996 | ) |  | Costs of products sold
Tax expense |  |  | 420 |  |  |  | 392 |  |  |  | 1,002 |  |  |  | 558 |  |  | Income tax provision
Net of tax |  |  | (1,068 | ) |  |  | (1,019 | ) |  |  | (2,668 | ) |  |  | (1,438 | ) |  |
Retirement plan obligations (Note 12) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 11 |  |  |  | 54 |  |  |  | 23 |  |  |  | 88 |  |  | Other, net
Actuarial losses |  |  | 161 |  |  |  | 789 |  |  |  | 321 |  |  |  | 1,564 |  |  | Other, net
|  |  | 172 |  |  |  | 843 |  |  |  | 344 |  |  |  | 1,652 |  |  |
Tax benefit |  |  | (23 | ) |  |  | (1,284 | ) |  |  | (47 | ) |  |  | (1,472 | ) |  | Income tax provision
Net of tax |  |  | 149 |  |  |  | (441 | ) |  |  | 297 |  |  |  | 180 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (116 | ) |  |  | (3 | ) |  |  | (232 | ) |  |  | (5 | ) |  | Other, net
Actuarial gains |  |  | (208 | ) |  |  | (173 | ) |  |  | (417 | ) |  |  | (346 | ) |  | Other, net
|  |  | (324 | ) |  |  | (176 | ) |  |  | (649 | ) |  |  | (351 | ) |  |
Tax expense |  |  | 76 |  |  | 43 |  |  |  | 152 |  |  | 85 |  |  | Income tax provision
Net of tax |  |  | (248 | ) |  |  | (133 | ) |  |  | (497 | ) |  |  | (266 | ) |  |
Total reclassifications, net of tax |  | $ | (1,167 | ) |  | $ | (1,593 | ) |  | $ | (2,868 | ) |  | $ | (1,524 | ) |  |

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