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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2021
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, 2021 and 2020.
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, 2021 | $ | (55,718 | ) |  | $ | 765 |  |  | $ | (12,706 | ) |  | $ | (834 | ) |  | $ | (68,493 | ) |
Other comprehensive income (loss) before reclassifications (net of tax) |  | 3,846 |  |  |  | (341 | ) |  |  | — |  |  |  | — |  |  |  | 3,505 |  |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 25 |  |  |  | 197 |  |  |  | (47 | ) |  |  | 175 |  |
Net current period other comprehensive income (loss) |  | 3,846 |  |  |  | (316 | ) |  |  | 197 |  |  |  | (47 | ) |  |  | 3,680 |  |
Balance at June 30, 2021 | $ | (51,872 | ) |  | $ | 449 |  |  | $ | (12,509 | ) |  | $ | (881 | ) |  | $ | (64,813 | ) |
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 January 1, 2021 | $ | (42,525 | ) |  | $ | (2,496 | ) |  | $ | (12,844 | ) |  | $ | (788 | ) |  | $ | (58,653 | ) |
Other comprehensive income (loss) before reclassifications (net of tax) |  | (9,347 | ) |  |  | 2,933 |  |  |  | — |  |  |  | — |  |  |  | (6,414 | ) |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  | — |  |  |  | 12 |  |  |  | 335 |  |  |  | (93 | ) |  |  | 254 |  |
Net current period other comprehensive income (loss) |  | (9,347 | ) |  |  | 2,945 |  |  |  | 335 |  |  |  | (93 | ) |  |  | (6,160 | ) |
Balance at June 30, 2021 | $ | (51,872 | ) |  | $ | 449 |  |  | $ | (12,509 | ) |  | $ | (881 | ) |  | $ | (64,813 | ) |
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 | ) |
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 |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  |
Description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 20) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gains) losses on cash flow hedges |  | $ | 33 |  |  | $ | (1,488 | ) |  | $ | 57 |  |  | $ | (3,670 | ) |  | Costs of products sold
Tax expense (benefit) |  |  | (22 | ) |  |  | 420 |  |  |  | (73 | ) |  |  | 1,002 |  |  | Income tax provision
Net of tax |  |  | 11 |  |  |  | (1,068 | ) |  |  | (16 | ) |  |  | (2,668 | ) |  |
Loss on interest rate swaps |  |  | 22 |  |  |  | — |  |  |  | 43 |  |  |  | — |  |  | Interest expense
Tax benefit |  |  | (8 | ) |  |  | — |  |  |  | (15 | ) |  |  | — |  |  | Income tax provision
Net of tax |  |  | 14 |  |  |  | — |  |  |  | 28 |  |  |  | — |  |  |
Total cash flow hedges |  |  | 25 |  |  |  | (1,068 | ) |  |  | 12 |  |  |  | (2,668 | ) |  |
Retirement plan obligations (Note 12) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 12 |  |  |  | 11 |  |  |  | 24 |  |  |  | 23 |  |  | Other, net
Actuarial losses |  |  | 199 |  |  |  | 161 |  |  |  | 398 |  |  |  | 321 |  |  | Other, net
|  |  | 211 |  |  |  | 172 |  |  |  | 422 |  |  |  | 344 |  |  |
Tax benefit |  |  | (14 | ) |  |  | (23 | ) |  |  | (87 | ) |  |  | (47 | ) |  | Income tax provision
Net of tax |  |  | 197 |  |  |  | 149 |  |  |  | 335 |  |  |  | 297 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (59 | ) |  |  | (116 | ) |  |  | (117 | ) |  |  | (232 | ) |  | Other, net
Actuarial gains |  |  | 12 |  |  |  | (208 | ) |  |  | 24 |  |  |  | (417 | ) |  | Other, net
|  |  | (47 | ) |  |  | (324 | ) |  |  | (93 | ) |  |  | (649 | ) |  |
Tax expense |  |  | — |  |  | 76 |  |  |  | — |  |  | 152 |  |  | Income tax provision
Net of tax |  |  | (47 | ) |  |  | (248 | ) |  |  | (93 | ) |  |  | (497 | ) |  |
Total reclassifications, net of tax |  | $ | 175 |  |  | $ | (1,167 | ) |  | $ | 254 |  |  | $ | (2,868 | ) |  |

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