Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2018

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are shown below:

	2018			2017
In thousands
Foreign currency translation:
Beginning balance	$	(7,056	)	$	(34,896	)
Net (loss) gain on foreign currency translation	(9,255		)	27,840
Reclassification to net income(1)	1,728			—
Other comprehensive (loss) income, net of tax	(7,527		)	27,840
Ending balance	$	(14,583	)	$	(7,056	)
Pension and other post-retirement benefits (2):
Beginning balance	$	(108,760	)	$	(121,448	)
Reclassification to net income
Amortization of net loss, net of tax expense of $2,818 and $5,304, respectively	8,800			8,785
Change in net (loss) gain, net of tax (benefit) expense of ($6,519) and $2,357, respectively	(20,359		)	3,903
Other comprehensive (loss) gain, net of tax benefit	(11,559		)	12,688
Ending balance	$	(120,319	)	$	(108,760	)
Derivative instruments (3):
Beginning balance	$	2		$	(49	)
Net gain on derivative instruments, net of tax expense of $0 and $73, respectively	—			121
Reclassification to net income, net of tax expense (benefit) of $1 and ($42), respectively	2			(70		)
Other comprehensive income, net of tax	2			51
Ending balance	$	4		$	2
Total accumulated other comprehensive income (loss)	$	(134,898	)	$	(115,814	)

⁽¹⁾ The foreign currency translation reclassified to net income relates to the sale of the Company's UK Tooling business (see Note 3, Restructuring Costs, for additional information).

⁽²⁾ These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 15, Pension Plans for additional information).

⁽³⁾ See Note 7, Derivative Financial Instruments, for additional information regarding the Company's derivative instruments.