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Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2019
Stockholders' Equity Note [Abstract]  
Total Comprehensive Income (Loss)
The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of OCI were as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
In thousands
2019
 
2018
 
2019
 
2018
Before-tax amount
 
 
 
 
 
 
 
Foreign currency translation adjustment
$
(16,501
)
 
$
(576
)
 
$
(13,403
)
 
$
(18,554
)
Foreign currency translation adjustment reclassified into net income on disposal
2,443


—

 
2,443

 
—

Net unrealized gain (loss) on derivative instruments designated as cash flow hedges
4,088

 
712

 
4,910

 
5,216

Net hedging (gain) loss reclassified into net income
(3,453
)
 
175

 
(6,327
)
 
(2,198
)
Net unrealized gain (loss) on defined benefit plans
598

 
—

 
1,318

 
—

Net defined benefit plan (gain) loss reclassified to net income
(90
)
 
399

 
(100
)
 
1,228

Total other comprehensive income (loss), before tax
$
(12,915
)
 
$
710

 
$
(11,159
)
 
$
(14,308
)
 
 
 
 
 
 
 
 
Tax (provision) benefit
 
 
 
 
 
 
 
Foreign currency translation adjustment
$
156

 
$
(102
)
 
$
(141
)
 
$
16

Foreign currency translation adjustment reclassified into net income on disposal
—

 
—

 
—

 
—

Net unrealized gain (loss) on derivative instruments designated as cash flow hedges
(91
)
 
(20
)
 
85

 
(446
)
Net hedging (gain) loss reclassified into net income
151

 
41

 
528

 
(9
)
Net unrealized gain (loss) on defined benefit plans
(10
)
 
—

 
(67
)
 
—

Net defined benefit plan (gain) loss reclassified to net income
4

 
(7
)
 
5

 
(21
)
Total other comprehensive income (loss) tax benefit
$
210

 
$
(88
)
 
$
410

 
$
(460
)
 
 
 
 
 
 
 
 
Net-of-tax amount
 
 
 
 
 
 
 
Foreign currency translation adjustment
$
(16,345
)
 
$
(678
)
 
$
(13,544
)
 
$
(18,538
)
Foreign currency translation adjustment reclassified into net income on disposal
2,443

 
—

 
2,443

 
—

Net unrealized gain (loss) on derivative instruments designated as cash flow hedges
3,997

 
692

 
4,995

 
4,770

Net hedging (gain) loss reclassified into net income
(3,302
)
 
216

 
(5,799
)
 
(2,207
)
Net unrealized gain (loss) on defined benefit plans
588

 
—

 
1,251

 
—

Net defined benefit plan (gain) loss reclassified to net income
(86
)
 
392

 
(95
)
 
1,207

Total other comprehensive income (loss), net of tax
$
(12,705
)
 
$
622

 
$
(10,749
)
 
$
(14,768
)
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in the components of AOCI, net of tax, were as follows:
In thousands
Foreign Currency Translation Adjustments
 
Net Unrealized Gain (Loss) on Derivative Instruments
 
Net Unrealized Gain (Loss) on Nonderivative Instruments
 
Pension Benefit Obligation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2018
$
(128,648
)
 
$
966

 
$
(14,380
)
 
$
(28,416
)
 
$
(170,478
)
OCI before reclassifications
(18,538
)
 
4,770

 
—

 
—

 
(13,768
)
Amounts reclassified from AOCI
—

 
(2,207
)
 
—

 
1,207

 
(1,000
)
Total other comprehensive income (loss)
(18,538
)

2,563


—

 
1,207

 
(14,768
)
Balances at September 30, 2018
$
(147,186
)
 
$
3,529

 
$
(14,380
)
 
$
(27,209
)
 
$
(185,246
)
 
 
 
 
 
 
 
 
 
 
Balances at January 1, 2019
$
(157,489
)
 
$
1,201

 
$
(14,380
)
 
$
(25,637
)
 
$
(196,305
)
OCI before reclassifications
(13,544
)
 
4,995

 
—

 
1,251

 
(7,298
)
Amounts reclassified from AOCI
2,443

 
(5,799
)
 
—

 
(95
)
 
(3,451
)
Total other comprehensive income (loss)
(11,101
)

(804
)
 
—

 
1,156

 
(10,749
)
Balances at September 30, 2019
$
(168,590
)
 
$
397

 
$
(14,380
)
 
$
(24,481
)
 
$
(207,054
)