Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Schedule of Fair Values of Identifiable Assets Acquired and Liabilities Assumed at Date of Acquisition

The following table summarizes the fair values of identifiable assets acquired and liabilities assumed at the date of the acquisition:

In thousands
Accounts receivable	$	25,182
Inventories	17,013
Prepaid expenses and other current assets	2,382
Property, plant and equipment	40,902
Goodwill (Note 6)	129,749
Other intangible assets (Note 6)	106,900
Other assets	308
Total assets acquired, net of cash acquired	$	322,436
Current liabilities	(11,319		)
Deferred tax liabilities (Note 16)	(24,081		)
Benefit plan liabilities (Note 12)	(19,002		)
Other long-term liabilities	(1,031		)
Total liabilities assumed	(55,433		)
Total purchase price, net of cash acquired	$	267,003

Schedule of Unaudited Pro Forma Operating Results

The following table reflects the unaudited pro forma operating results of the Company for the years ended December 31, 2019, 2018 and 2017, which gives effect to the acquisition of Interface as if it had occurred on January 1, 2017. The pro forma information includes the historical financial results of the Company and Interface. The pro forma results are not necessarily indicative of the operating results that would have occurred had the acquisition been effective January 1, 2017, nor are they intended to be indicative of results that may occur in the future. The pro forma information does not include the effects of any synergies related to the acquisition.

	For The Years Ended December 31,
	(Actual)			(Unaudited Pro Forma)		(Unaudited Pro Forma)
In thousands	2019			2018		2017
Net Sales	$	837,398		$	888,355	$	840,040
Net Income	$	(70,513	)	$	37,537	$	36,773
Earnings per share:
Basic	$	(4.08	)	$	2.18	$	2.16
Diluted	$	(4.08	)	$	2.17	$	2.12