XML 71 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Schedule of Reclassifications Out of AOCI) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax $ 16,862 $ 15,296 $ 10,632  
Income tax expense (benefit) [1] 9,284 (8,213) 13,545  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0 25,295 0  
Accumulated Other Comprehensive Income (Loss), Net of Tax (149,504) (178,404) (197,651) $ (179,987)
Equity 184,722 109,055 376,749 354,857
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Before reclassification, beforeTax 3,800 (4,362) (3,214)  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Before reclassification, Tax (842) 1,077 528  
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax 23,932 (16,425) (28,925)  
Net gains or losses and prior service costs, tax (benefit) (5,212) 4,228 6,417  
Foreign currency translation adjustment, tax (benefit) 365 897 623  
Unrealized foreign currency translation adjustment (net of tax benefit of $365 in 2021, net of tax benefit of $897 in 2020 and net of tax benefit of $623 in 2019) (1,643) (8,781) (3,723)  
Derivative financial instruments adjustment (1,363) 3,571 294  
Net gains (losses) and prior service costs (net of tax of $5,212 in 2021, net of tax benefit of $4,228 in 2020 and net of tax benefit of $6,417 in 2019) 18,720 (12,197) (22,508)  
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films 0 25,295 0  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax (5,513) 8,724 3,578  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax 0 0 0  
Amortization of prior service costs and net gains or losses, tax (3,676) (3,937) (2,359)  
Reclassification from AOCI, Current Period, Tax 1,192 (1,868) (598)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (4,321) 6,856 2,980  
Amortization of prior service costs and net gains or losses (net of tax of $3,676 in 2021, net of tax of $3,937 in 2020 and net of tax of $2,359 in 2019) 13,186 11,359 8,273  
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 31,906 (838) (14,235)  
Other Comprehensive Income (Loss), Net of Tax 28,900 19,247 (17,664)  
Other Comprehensive Income (Loss), before Reclassifications, before Tax 25,724 (30,465) (36,485)  
Other Comprehensive Income (Loss) before Reclassifications, Tax (5,689) 6,202 7,568  
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Before reclassification, afterTax 2,958 (3,285) (2,686)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 8,865 43,510 11,253  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 20,035 (24,263) (28,917)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 11,349 49,315 14,210  
Other Comprehensive Income (Loss) Reclassifications, Tax (2,484) (5,805) (2,957)  
Other Comprehensive Income (Loss), before Reclassifications, before Tax (2,008) (9,678) (4,346)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (1,643) 16,514 (3,723)  
Foreign Currency Translation        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Equity (85,792) (84,149) (100,663) (96,940)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Equity 901 2,264 (1,307) (1,601)
Derivative financial instruments adjustment (1,363) 3,571 294  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Equity (64,613) (96,519) (95,681) $ (81,446)
Net gains (losses) and prior service costs (net of tax of $5,212 in 2021, net of tax benefit of $4,228 in 2020 and net of tax benefit of $6,417 in 2019) 18,720 (12,197) (22,508)  
Amortization of prior service costs and net gains or losses (net of tax of $3,676 in 2021, net of tax of $3,937 in 2020 and net of tax of $2,359 in 2019) $ 13,186 $ 11,359 $ 8,273  
[1] See Notes 1, 9, 15, 16 and 17 for more information on losses associated with plant shutdowns, asset impairments and restructurings, unusual items, gains or losses from sale of assets, gains or losses on an investment accounted for under the fair value method and other items.