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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2023
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 ended March 31, 2023 and 2022.
In thousands | Currency translation adjustments |  | Unrealized gain (loss) on derivatives |  | Change in pensions |  | Change in other postretirement defined benefit plans |  | Total
Balance at January 1, 2023 | $ | (106,242) |  |  | $ | 11,176 |  |  | $ | (3,247) |  |  | $ | 418 |  |  | $ | (97,895) |
Other comprehensive income (loss) before reclassifications (net of tax) | 6,663 |  |  | 1,556 |  |  | — |  |  | — |  |  | 8,219 |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (1,399) |  |  | 660 |  |  | (8) |  |  | (747) |
Net current period other comprehensive income (loss) | 6,663 |  |  | 157 |  |  | 660 |  |  | (8) |  |  | 7,472 |
Balance at March 31, 2023 | $ | (99,579) |  |  | $ | 11,333 |  |  | $ | (2,587) |  |  | $ | 410 |  |  | $ | (90,423) |
Balance at January 1, 2022 | $ | (69,757) |  |  | $ | 1,988 |  |  | $ | (11,482) |  |  | $ | (1,053) |  |  | $ | (80,304) |
Other comprehensive income (loss) before reclassifications (net of tax) | (10,915) |  |  | 383 |  |  | — |  |  | — |  |  | (10,532) |
Amounts reclassified from accumulated other comprehensive income (net of tax) | — |  |  | (740) |  |  | 126 |  |  | 26 |  |  | (588) |
Net current period other comprehensive income (loss) | (10,915) |  |  | (357) |  |  | 126 |  |  | 26 |  |  | (11,120) |
Balance at March 31, 2022 | $ | (80,672) |  |  | $ | 1,631 |  |  | $ | (11,356) |  |  | $ | (1,027) |  |  | $ | (91,424) |
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 March 31, |  |  |  |
In thousands |  | 2023 |  | 2022 |  |  |  |  |  |
Description |  |  |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash flow hedges (Note 17) |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges |  | $ | (918) |  |  | $ | (1,072) |  |  |  |  |  |  | Costs of products sold
Tax expense |  | (481) |  |  | 312 |  |  |  |  |  |  | Income tax provision
Net of tax |  | (1,399) |  |  | (760) |  |  |  |  |  |  |
Loss on interest rate swaps |  | — |  |  | 20 |  |  |  |  |  |  | Interest expense
Tax expense |  | — |  |  | — |  |  |  |  |  |  | Income tax provision
Net of tax |  | — |  |  | 20 |  |  |  |  |  |  |
Total cash flow hedges |  | (1,399) |  |  | (740) |  |  |  |  |  |  |
Retirement plan obligations (Note 10) |  |  |  |  |  |  |  |  |  |
Amortization of deferred benefit pension plans |  |  |  |  |  |  |  |  |  |
Prior service costs |  | 6 |  |  | 11 |  |  |  |  |  |  | Other, net
Actuarial losses |  | 22 |  |  | 167 |  |  |  |  |  |  | Other, net
Pension settlement |  | 633 |  |  | — |  |  |  |  |  |  |
|  | 661 |  |  | 178 |  |  |  |  |  |  |
Tax expense (benefit) |  | (1) |  |  | (52) |  |  |  |  |  |  | Income tax provision
Net of tax |  | 660 |  |  | 126 |  |  |  |  |  |  |
Amortization of deferred benefit other plans |  |  |  |  |  |  |  |  |  |
Prior service costs |  | 5 |  |  | 26 |  |  |  |  |  |  | Other, net
Actuarial gain |  | (13) |  |  | — |  |  |  |  |  |  | Other, net
|  | (8) |  |  | 26 |  |  |  |  |  |  |
Tax expense |  | — |  |  | — |  |  |  |  |  |  | Income tax provision
Net of tax |  | (8) |  |  | 26 |  |  |  |  |  |  |
Total reclassifications, net of tax |  | $ | (747) |  |  | $ | (588) |  |  |  |  |  |  |

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