ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2024

The following table sets forth details of the changes in accumulated other comprehensive loss for the three months ended March 31, 2024 and 2023.


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, 2024	$	(90,733)	$	10,555	$	(2,692)	$	361	$	(82,509)
Other comprehensive income before reclassifications (net of tax)	(9,164)		1,895		—		—		(7,269)
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		(453)		24		(4)		(433)
Net current period other comprehensive income (loss)	(9,164)		1,442		24		(4)		(7,702)
Balance at March 31, 2024	$	(99,897)	$	11,997	$	(2,668)	$	357	$	(90,211)

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)

Reclassifications out of accumulated other comprehensive loss and into the condensed consolidated statements of operations were as follows:


	Three months ended March 31,
In thousands	2024		2023
Description					Line Item in Statements of Operations
Cash flow hedges (Note 17)
Gains on cash flow hedges	$	165	$	(918)	Costs of products sold
Tax benefit	(618)		(481)		Income tax provision (benefit)
Net of tax	(453)		(1,399)




Total cash flow hedges	(453)		(1,399)

Retirement plan obligations (Note 10)
Amortization of deferred benefit pension plans
Prior service costs	4		6		Other, net
Actuarial losses	27		22		Other, net
Pension settlement	—		633		Other, net
	31		661
Tax benefit	(7)		(1)		Income tax provision (benefit)
Net of tax	24		660
Amortization of deferred benefit other plans
Prior service costs	12		5		Other, net
Actuarial gain	(16)		(13)		Other, net
	(4)		(8)
Tax expense	—		—		Income tax provision (benefit)
Net of tax	(4)		(8)
Total reclassifications, net of tax	$	(433)	$	(747)