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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 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 July 1, 2020 | $ | (84,358 | ) |  | $ | 2,447 |  |  | $ | (6,956 | ) |  | $ | 890 |  |  | $ | (87,977 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  | 17,836 |  |  |  | (1,850 | ) |  |  | 365 |  |  |  | — |  |  |  | 16,351 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (985 | ) |  |  | 153 |  |  |  | (248 | ) |  |  | (1,080 | )
Net current period other comprehensive income (loss) |  | 17,836 |  |  |  | (2,835 | ) |  |  | 518 |  |  |  | (248 | ) |  |  | 15,271 |
Balance at September 30, 2020 | $ | (66,522 | ) |  | $ | (388 | ) |  | $ | (6,438 | ) |  | $ | 642 |  |  | $ | (72,706 | )
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 | )
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) |  | 9,824 |  |  |  | (1,051 | ) |  |  | 365 |  |  |  | — |  |  |  | 9,138 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | (3,653 | ) |  |  | 450 |  |  |  | (745 | ) |  |  | (3,948 | )
Net current period other comprehensive income (loss) |  | 9,824 |  |  |  | (4,704 | ) |  |  | 815 |  |  |  | (745 | ) |  |  | 5,190 |
Balance at September 30, 2020 | $ | (66,522 | ) |  | $ | (388 | ) |  | $ | (6,438 | ) |  | $ | 642 |  |  | $ | (72,706 | )
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 | )
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 |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 17) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges |  | $ | (1,345 | ) |  | $ | (1,738 | ) |  | $ | (5,015 | ) |  | $ | (3,783 | ) |  | Costs of products sold
Tax expense |  |  | 360 |  |  |  | 507 |  |  |  | 1,362 |  |  |  | 1,065 |  |  | Income tax provision
Net of tax |  |  | (985 | ) |  |  | (1,231 | ) |  |  | (3,653 | ) |  |  | (2,718 | ) |  |
Retirement plan obligations (Note 12) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 12 |  |  |  | 64 |  |  |  | 35 |  |  |  | 152 |  |  | Other, net
Actuarial losses |  |  | 164 |  |  |  | 819 |  |  |  | 485 |  |  |  | 2,383 |  |  | Other, net
|  |  | 176 |  |  |  | 883 |  |  |  | 520 |  |  |  | 2,535 |  |  |
Tax benefit |  |  | (23 | ) |  |  | (291 | ) |  |  | (70 | ) |  |  | (1,763 | ) |  | Income tax provision
Net of tax |  |  | 153 |  |  |  | 592 |  |  |  | 450 |  |  |  | 772 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (115 | ) |  |  | (2 | ) |  |  | (347 | ) |  |  | (7 | ) |  | Other, net
Actuarial gains |  |  | (209 | ) |  |  | (293 | ) |  |  | (626 | ) |  |  | (639 | ) |  | Other, net
|  |  | (324 | ) |  |  | (295 | ) |  |  | (973 | ) |  |  | (646 | ) |  |
Tax expense |  |  | 76 |  |  | 71 |  |  |  | 228 |  |  | 156 |  |  | Income tax provision
Net of tax |  |  | (248 | ) |  |  | (224 | ) |  |  | (745 | ) |  |  | (490 | ) |  |
Total reclassifications, net of tax |  | $ | (1,080 | ) |  | $ | (863 | ) |  | $ | (3,948 | ) |  | $ | (2,436 | ) |  |

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