Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2022

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)