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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 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 years ended December 31, 2021, 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, 2021 | $ | (42,525) |  |  | $ | (2,496) |  |  | $ | (12,844) |  |  | $ | (788) |  |  | $ | (58,653) |
Other comprehensive income (loss) before reclassifications (net of tax) | (27,232) |  |  | 4,759 |  |  | 611 |  |  | (79) |  |  | (21,941) |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (275) |  |  | 751 |  |  | (186) |  |  | 290 |
Net current period other comprehensive income (loss) | (27,232) |  |  | 4,484 |  |  | 1,362 |  |  | (265) |  |  | (21,651) |
Balance at December 31, 2021 | $ | (69,757) |  |  | $ | 1,988 |  |  | $ | (11,482) |  |  | $ | (1,053) |  |  | $ | (80,304) |
Balance at January 1, 2020 | $ | (76,346) |  |  | $ | 4,316 |  |  | $ | (7,253) |  |  | $ | 1,387 |  |  | $ | (77,896) |
Other comprehensive income (loss) before reclassifications (net of tax) | 33,821 |  |  | (2,840) |  |  | (6,202) |  |  | (878) |  |  | 23,901 |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (3,972) |  |  | 611 |  |  | (1,297) |  |  | (4,658) |
Net current period other comprehensive income (loss) | 33,821 |  |  | (6,812) |  |  | (5,591) |  |  | (2,175) |  |  | 19,243 |
Balance at December 31, 2020 | $ | (42,525) |  |  | $ | (2,496) |  |  | $ | (12,844) |  |  | $ | (788) |  |  | $ | (58,653) |
Balance at January 1, 2019 | $ | (69,622) |  |  | $ | 2,199 |  |  | $ | (71,431) |  |  | $ | 1,414 |  |  | $ | (137,440) |
Other comprehensive income (loss) before reclassifications (net of tax) | (6,724) |  |  | 6,800 |  |  | 8,730 |  |  | 826 |  |  | 9,632 |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (4,683) |  |  | 55,448 |  |  | (853) |  |  | 49,912 |
Net current period other comprehensive income (loss) | (6,724) |  |  | 2,117 |  |  | 64,178 |  |  | (27) |  |  | 59,544 |
Balance at December 31, 2019 | $ | (76,346) |  |  | $ | 4,316 |  |  | $ | (7,253) |  |  | $ | 1,387 |  |  | $ | (77,896) |
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Losses) | The following table sets forth the amounts reclassified from accumulated other comprehensive income (losses) for the years indicated.
| Year ended December 31, |  |
In thousands | 2021 |  | 2020 |  | 2019 |  |
Description |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 22) |  |  |  |  |  |  |
Gains on cash flow hedges | $ | (382) |  |  | $ | (5,503) |  |  | $ | (6,468) |  |  | Costs of products sold
Tax expense | 22 |  |  | 1,448 |  |  | 1,785 |  |  | Income tax provision (benefit)
Net of tax | (360) |  |  | (4,055) |  |  | (4,683) |  |  |
Loss on interest rate swaps | 85 |  |  | 83 |  |  | — |  |  | Interest expense
Tax expense | — |  |  | — |  |  | — |  |  | Income tax provision (benefit)
Net of tax | 85 |  |  | 83 |  |  | — |  |  |
Total cash flow hedges | (275) |  |  | (3,972) |  |  | (4,683) |  |  |
Retirement plan obligations (Note 13) |  |  |  |  |  |  |
Amortization of defined benefit pension plan items |  |  |  |  |  |  |
Prior service costs | 47 |  |  | 48 |  |  | 216 |  |  | Other, net
Actuarial losses | 792 |  |  | 651 |  |  | 2,842 |  |  | Other, net
Pension settlement | — |  |  | — |  |  | 75,326 |  |  |
| 839 |  |  | 699 |  |  | 78,384 |  |  |
Tax benefit | (88) |  |  | (88) |  |  | (22,936) |  |  | Income tax provision (benefit)
Net of tax | 751 |  |  | 611 |  |  | 55,448 |  |  |
Amortization of defined benefit other plan items |  |  |  |  |  |  |
Prior service costs | (233) |  |  | (463) |  |  | (10) |  |  | Other, net
Actuarial gains | 47 |  |  | (834) |  |  | (852) |  |  | Other, net
| (186) |  |  | (1,297) |  |  | (862) |  |  |
Tax expense | — |  |  | — |  |  | 9 |  |  | Income tax provision (benefit)
Net of tax | (186) |  |  | (1,297) |  |  | (853) |  |  |
Total reclassifications, net of tax | $ | 290 |  |  | $ | (4,658) |  |  | $ | 49,912 |  |  |

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