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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Summary 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, 2022, 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 January 1, 2022 | $ | (69,757) |  |  | $ | 1,988 |  |  | $ | (11,482) |  |  | $ | (1,053) |  |  | $ | (80,304) |
Other comprehensive income (loss) before reclassifications (net of tax) | (36,485) |  |  | 16,716 |  |  | 7,613 |  |  | 1,367 |  |  | (10,789) |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (7,528) |  |  | 622 |  |  | 104 |  |  | (6,802) |
Net current period other comprehensive income (loss) | (36,485) |  |  | 9,188 |  |  | 8,235 |  |  | 1,471 |  |  | (17,591) |
Balance at December 31, 2022 | $ | (106,242) |  |  | $ | 11,176 |  |  | $ | (3,247) |  |  | $ | 418 |  |  | $ | (97,895) |
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) |
Summary 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 | 2022 |  | 2021 |  | 2020 |  |
Description |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 22) |  |  |  |  |  |  |
Gains on cash flow hedges | $ | (7,896) |  |  | $ | (382) |  |  | $ | (5,503) |  |  | Costs of products sold
Tax expense (benefit) | 703 |  |  | 22 |  |  | 1,448 |  |  | Income tax provision (benefit)
Net of tax | (7,193) |  |  | (360) |  |  | (4,055) |  |  |
Loss (gain) on interest rate swaps | (335) |  |  | 85 |  |  | 83 |  |  | Interest expense
Tax expense | — |  |  | — |  |  | — |  |  | Income tax provision (benefit)
Net of tax | (335) |  |  | 85 |  |  | 83 |  |  |
Total cash flow hedges | (7,528) |  |  | (275) |  |  | (3,972) |  |  |
Retirement plan obligations (Note 13) |  |  |  |  |  |  |
Amortization of defined benefit pension plan items |  |  |  |  |  |  |
Prior service costs | 43 |  |  | 47 |  |  | 48 |  |  | Other, net
Actuarial losses | 653 |  |  | 792 |  |  | 651 |  |  | Other, net
| 696 |  |  | 839 |  |  | 699 |  |  |
Tax benefit | (74) |  |  | (88) |  |  | (88) |  |  | Income tax provision (benefit)
Net of tax | 622 |  |  | 751 |  |  | 611 |  |  |
Amortization of defined benefit other plan items |  |  |  |  |  |  |
Prior service costs | 104 |  |  | (233) |  |  | (463) |  |  | Other, net
Actuarial loss (gains) | — |  |  | 47 |  |  | (834) |  |  | Other, net
| 104 |  |  | (186) |  |  | (1,297) |  |  |
Tax expense | — |  |  | — |  |  | — |  |  | Income tax provision (benefit)
Net of tax | 104 |  |  | (186) |  |  | (1,297) |  |  |
Total reclassifications, net of tax | $ | (6,802) |  |  | $ | 290 |  |  | $ | (4,658) |  |  |

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