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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2022
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, 2022 and 2021.
In thousands | Currency translation adjustments |  | Unrealized gain (loss) on derivatives |  | Change in pensions |  | Change in other postretirement defined benefit plans |  | Total
Balance at April 1, 2022 | $ | (80,672) |  |  | $ | 1,631 |  |  | $ | (11,356) |  |  | $ | (1,027) |  |  | $ | (91,424) |
Other comprehensive income (loss) before reclassifications (net of tax) | (28,675) |  |  | 9,760 |  |  | — |  |  | — |  |  | (18,915) |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (1,226) |  |  | 126 |  |  | 26 |  |  | (1,074) |
Net current period other comprehensive income (loss) | (28,675) |  |  | 8,534 |  |  | 126 |  |  | 26 |  |  | (19,989) |
Balance at June 30, 2022 | $ | (109,347) |  |  | $ | 10,165 |  |  | $ | (11,230) |  |  | $ | (1,001) |  |  | $ | (111,413) |
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 January 1, 2022 | $ | (69,757) |  |  | $ | 1,988 |  |  | $ | (11,482) |  |  | $ | (1,053) |  |  | $ | (80,304) |
Other comprehensive income (loss) before reclassifications (net of tax) | (39,590) |  |  | 10,143 |  |  | — |  |  | — |  |  | (29,447) |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (1,966) |  |  | 252 |  |  | 52 |  |  | (1,662) |
Net current period other comprehensive income (loss) | (39,590) |  |  | 8,177 |  |  | 252 |  |  | 52 |  |  | (31,109) |
Balance at June 30, 2022 | $ | (109,347) |  |  | $ | 10,165 |  |  | $ | (11,230) |  |  | $ | (1,001) |  |  | $ | (111,413) |
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) |
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 |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Description |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 18) |  |  |  |  |  |  |  |  |  |
Loss (gains) on cash flow hedges |  | $ | (1,697) |  |  | $ | 33 |  |  | $ | (2,769) |  |  | $ | 57 |  |  | Costs of products sold
Tax expense (benefit) |  | 480 |  |  | (22) |  |  | 792 |  |  | (73) |  |  | Income tax provision
Net of tax |  | (1,217) |  |  | 11 |  |  | (1,977) |  |  | (16) |  |  |
Loss (gains) on interest rate swaps |  | (9) |  |  | 22 |  |  | 11 |  |  | 43 |  |  | Interest expense
Tax benefit |  | — |  |  | (8) |  |  | — |  |  | (15) |  |  | Income tax provision
Net of tax |  | (9) |  |  | 14 |  |  | 11 |  |  | 28 |  |  |
Total cash flow hedges |  | (1,226) |  |  | 25 |  |  | (1,966) |  |  | 12 |  |  |
Retirement plan obligations (Note 11) |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |
Prior service costs |  | 11 |  |  | 12 |  |  | 22 |  |  | 24 |  |  | Other, net
Actuarial losses |  | 164 |  |  | 199 |  |  | 331 |  |  | 398 |  |  | Other, net
|  | 175 |  |  | 211 |  |  | 353 |  |  | 422 |  |  |
Tax benefit |  | (49) |  |  | (14) |  |  | (101) |  |  | (87) |  |  | Income tax provision
Net of tax |  | 126 |  |  | 197 |  |  | 252 |  |  | 335 |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |
Prior service costs (credits) |  | 26 |  |  | (59) |  |  | 52 |  |  | (117) |  |  | Other, net
Actuarial losses |  | — |  |  | 12 |  |  | — |  |  | 24 |  |  | Other, net
|  | 26 |  |  | (47) |  |  | 52 |  |  | (93) |  |  |
Tax expense |  | — |  |  | — |  |  | — |  |  | — |  |  | Income tax provision
Net of tax |  | 26 |  |  | (47) |  |  | 52 |  |  | (93) |  |  |
Total reclassifications, net of tax |  | $ | (1,074) |  |  | $ | 175 |  |  | $ | (1,662) |  |  | $ | 254 |  |  |

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