ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2024

The following table sets forth details of the changes in accumulated other comprehensive loss for the three and nine months ended September 30, 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 July 1, 2024	$	(101,875)	$	11,636	$	(2,644)	$	355	$	(92,528)
Other comprehensive income (loss) before reclassifications (net of tax)	16,598		(1,345)		—		—		15,253
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		134		24		(4)		154
Net current period other comprehensive income (loss)	16,598		(1,211)		24		(4)		15,407
Balance at September 30, 2024	$	(85,277)	$	10,425	$	(2,620)	$	351	$	(77,121)

Balance at July 1, 2023	$	(96,759)	$	11,322	$	(2,562)	$	403	$	(87,596)
Other comprehensive income (loss) before reclassifications (net of tax)	(7,185)		1,515		—		—		(5,670)
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		(484)		19		(8)		(473)
Net current period other comprehensive income (loss)	(7,185)		1,031		19		(8)		(6,143)
Balance at September 30, 2023	$	(103,944)	$	12,353	$	(2,543)	$	395	$	(93,739)

Balance at January 1, 2024	$	(90,733)	$	10,555	$	(2,692)	$	361	$	(82,509)
Other comprehensive income before reclassifications (net of tax)	5,456		373		—		—		5,829
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		(503)		72		(10)		(441)
Net current period other comprehensive income (loss)	5,456		(130)		72		(10)		5,388
Balance at September 30, 2024	$	(85,277)	$	10,425	$	(2,620)	$	351	$	(77,121)

Balance at January 1, 2023	$	(106,242)	$	11,176	$	(3,247)	$	418	$	(97,895)
Other comprehensive income before reclassifications (net of tax)	2,298		3,128		—		—		5,426
Amounts reclassified from accumulated other comprehensive income (net of tax)	—		(1,951)		704		(23)		(1,270)
Net current period other comprehensive income (loss)	2,298		1,177		704		(23)		4,156
Balance at September 30, 2023	$	(103,944)	$	12,353	$	(2,543)	$	395	$	(93,739)

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


	Three months ended September 30,				Nine months ended September 30,
In thousands	2024		2023		2024		2023
Description									Line Item in Statements of Operations
Cash flow hedges (Note 17)
Gains on cash flow hedges	$	(331)	$	(261)	$	(457)	$	(1,579)	Costs of products sold
Tax provision (benefit)	465		(223)		(46)		(372)		Income tax provision (benefit)
Net of tax	134		(484)		(503)		(1,951)




Total cash flow hedges	134		(484)		(503)		(1,951)

Retirement plan obligations (Note 10)
Amortization of deferred benefit pension plans
Prior service costs	3		4		11		16		Other, net
Actuarial losses	34		21		82		64		Other, net
Pension settlement	—		—		—		633		Other, net
	37		25		93		713
Tax benefit	(13)		(6)		(21)		(9)		Income tax provision (benefit)
Net of tax	24		19		72		704
Amortization of deferred benefit other plans
Prior service costs	12		6		37		16		Other, net
Actuarial gain	(16)		(14)		(47)		(39)		Other, net
	(4)		(8)		(10)		(23)
Tax expense	—		—		—		—		Income tax provision (benefit)
Net of tax	(4)		(8)		(10)		(23)
Total reclassifications, net of tax	$	154	$	(473)	$	(441)	$	(1,270)