Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2022

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

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

	2022		2021
In thousands
Foreign currency translation and other:
Beginning balance	$	8,772	$	(717)
Net loss on foreign currency translation	(10,843)		(13,346)
Reclassification to net income (1)	—		22,835
Other comprehensive (loss) income, net of tax	(10,843)		9,489
Ending balance	$	(2,071)	$	8,772
Pension and other post-retirement benefits (2):
Beginning balance	$	(120,157)	$	(130,104)
Reclassification to net income
Amortization of net loss, net of tax expense of $999 and $1,031, respectively	3,320		3,478
Change in net loss, net of tax (benefit) expense of $(11,889) and $1,918, respectively	(39,513)		6,469
Other comprehensive loss, net of tax	(36,193)		9,947
Ending balance	$	(156,350)	$	(120,157)
Total accumulated other comprehensive income (loss)	$	(158,421)	$	(111,385)

(1)The foreign currency translation reclassified to net income relates to the sale of the Company's UK Composites business. This balance was included in the loss accrual recorded in impairment on assets held for sale on the Company's Consolidated Statement of Operations in the year ended December 31, 2020 (see Note 2, Disposals, for additional information).

(2) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 17, Pension Plans for additional information).