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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 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 July 1, 2021 | $ | (51,872) |  |  | $ | 449 |  |  | $ | (12,509) |  |  | $ | (881) |  |  | $ | (64,813) |
Other comprehensive income (loss) before reclassifications (net of tax) | (11,484) |  |  | 454 |  |  | 269 |  |  | — |  |  | (10,761) |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (58) |  |  | 154 |  |  | (47) |  |  | 49 |
Net current period other comprehensive income (loss) | (11,484) |  |  | 396 |  |  | 423 |  |  | (47) |  |  | (10,712) |
Balance at September 30, 2021 | $ | (63,356) |  |  | $ | 845 |  |  | $ | (12,086) |  |  | $ | (928) |  |  | $ | (75,525) |
Balance at July 1, 2020 | $ | (84,358) |  |  | $ | 2,447 |  |  | $ | (6,956) |  |  | $ | 890 |  |  | $ | (87,977) |
Other comprehensive income 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 January 1, 2021 | $ | (42,525) |  |  | $ | (2,496) |  |  | $ | (12,844) |  |  | $ | (788) |  |  | $ | (58,653) |
Other comprehensive income (loss) before reclassifications (net of tax) | (20,831) |  |  | 3,387 |  |  | 269 |  |  | — |  |  | (17,175) |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (46) |  |  | 489 |  |  | (140) |  |  | 303 |
Net current period other comprehensive income (loss) | (20,831) |  |  | 3,341 |  |  | 758 |  |  | (140) |  |  | (16,872) |
Balance at September 30, 2021 | $ | (63,356) |  |  | $ | 845 |  |  | $ | (12,086) |  |  | $ | (928) |  |  | $ | (75,525) |
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) |
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 |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  |
Description |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 18) |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges |  | $ | (67) |  |  | $ | (1,345) |  |  | $ | (10) |  |  | $ | (5,015) |  |  | Costs of products sold
Tax expense (benefit) |  | (5) |  |  | 360 |  |  | (78) |  |  | 1,362 |  |  | Income tax provision
Net of tax |  | (72) |  |  | (985) |  |  | (88) |  |  | (3,653) |  |  |
Loss on interest rate swaps |  | 21 |  |  | — |  |  | 64 |  |  | — |  |  | Interest expense
Tax benefit |  | (7) |  |  | — |  |  | (22) |  |  | — |  |  | Income tax provision
Net of tax |  | 14 |  |  | — |  |  | 42 |  |  | — |  |  |
Total cash flow hedges |  | (58) |  |  | (985) |  |  | (46) |  |  | (3,653) |  |  |
Retirement plan obligations (Note 10) |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |
Prior service costs |  | 12 |  |  | 12 |  |  | 36 |  |  | 35 |  |  | Other, net
Actuarial losses |  | 199 |  |  | 164 |  |  | 597 |  |  | 485 |  |  | Other, net
|  | 211 |  |  | 176 |  |  | 633 |  |  | 520 |  |  |
Tax benefit |  | (57) |  |  | (23) |  |  | (144) |  |  | (70) |  |  | Income tax provision
Net of tax |  | 154 |  |  | 153 |  |  | 489 |  |  | 450 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |
Prior service credits |  | (58) |  |  | (115) |  |  | (175) |  |  | (347) |  |  | Other, net
Actuarial losses (gains) |  | 11 |  |  | (209) |  |  | 35 |  |  | (626) |  |  | Other, net
|  | (47) |  |  | (324) |  |  | (140) |  |  | (973) |  |  |
Tax expense |  | — |  |  | 76 |  |  | — |  |  | 228 |  |  | Income tax provision
Net of tax |  | (47) |  |  | (248) |  |  | (140) |  |  | (745) |  |  |
Total reclassifications, net of tax |  | $ | 49 |  |  | $ | (1,080) |  |  | $ | 303 |  |  | $ | (3,948) |  |  |

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