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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income | 10. ACCUMULATED OTHER COMPREHENSIVE INCOME 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) |
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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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