Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2020

8.	ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table sets forth details of the changes in accumulated other comprehensive income (losses) for the three months ended March 31, 2020 and 2019.

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, 2020	$	(76,346	)	$	4,316		$	(7,253	)	$	1,387		$	(77,896	)
Other comprehensive income (loss) before reclassifications (net of tax)		(13,903	)		283			—			—			(13,620	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(1,600	)		148			(249	)		(1,701	)
Net current period other comprehensive income (loss)		(13,903	)		(1,317	)		148			(249	)		(15,321	)
Balance at March 31, 2020	$	(90,249	)	$	2,999		$	(7,105	)	$	1,138		$	(93,217	)

Balance at January 1, 2019	$	(69,622	)	$	2,199		$	(71,431	)	$	1,414		$	(137,440	)
Other comprehensive income (loss) before reclassifications (net of tax)		(4,805	)		2,641			—			—			(2,164	)
Amounts reclassified from accumulated other comprehensive income (net of tax)		—			(419	)		621			(133	)		69
Net current period other comprehensive income (loss)		(4,805	)		2,222			621			(133	)		(2,095	)
Balance at March 31, 2019	$	(74,427	)	$	4,421		$	(70,810	)	$	1,281		$	(139,535	)

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	2020			2019
Description							Line Item in Statements of Income
Cash flow hedges (Note 16)
Gains on cash flow hedges	$	(2,182	)	$	(585	)	Costs of products sold
Tax expense		582			166		Income tax provision
Net of tax		(1,600	)		(419	)
Retirement plan obligations (Note 11)
Amortization of deferred benefit pension plans
Prior service costs		12			34		Other, net
Actuarial losses		160			775		Other, net
		172			809
Tax benefit		(24	)		(188	)	Income tax provision
Net of tax		148			621
Amortization of deferred benefit other plans
Prior service costs		(116	)		(2	)	Other, net
Actuarial gains		(209	)		(173	)	Other, net
		(325	)		(175	)
Tax expense		76		42			Income tax provision
Net of tax		(249	)		(133	)
Total reclassifications, net of tax	$	(1,701	)	$	69