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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
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 thousands202120202019 
DescriptionLine 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 swaps85 83 — Interest expense
Tax expense — — Income tax provision (benefit)
Net of tax85 83 — 
Total cash flow hedges(275)(3,972)(4,683)
Retirement plan obligations (Note 13)
Amortization of defined benefit pension plan items
Prior service costs47 48 216 Other, net
Actuarial losses792 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 tax751 611 55,448 
Amortization of defined benefit other plan items
Prior service costs(233)(463)(10)Other, net
Actuarial gains47 (834)(852)Other, net
 (186)(1,297)(862)
Tax expense — Income tax provision (benefit)
Net of tax(186)(1,297)(853)
Total reclassifications, net of tax$290 $(4,658)$49,912