Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2020

Stockholders' Equity Note [Abstract]

Total Comprehensive Income (Loss)

The before-tax, income tax (provision) benefit, and net-of-tax amounts related to each component of OCI were as follows:

	Three Months Ended March 31,
In thousands	2020		2019
Before-tax amount
Foreign currency translation adjustment	$	(26,593)	$	(2,254)
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	(10)		171
Net hedging (gain) loss reclassified to net income	(1,123)		(264)
Net unrealized gain (loss) on defined benefit plans	538		342
Net defined benefit plan (gain) loss reclassified to net income	471		179
Total other comprehensive income (loss), before tax	$	(26,717)	$	(1,826)
Tax (provision) benefit
Foreign currency translation adjustment	$	1,148	$	(132)
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	292		40
Net hedging (gain) loss reclassified to net income	74		188
Net unrealized gain (loss) on defined benefit plans	(4)		(15)
Net defined benefit plan (gain) loss reclassified to net income	(4)		(35)
Total other comprehensive income (loss) tax benefit	$	1,506	$	46
Net-of-tax amount
Foreign currency translation adjustment	$	(25,445)	$	(2,386)
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	282		211
Net hedging (gain) loss reclassified to net income	(1,049)		(76)
Net unrealized gain (loss) on defined benefit plans	534		327
Net defined benefit plan (gain) loss reclassified to net income	467		144
Total other comprehensive income (loss), net of tax	$	(25,211)	$	(1,780)

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, 2019	$	(157,489)	$	1,201	$	(14,380)	$	(25,637)	$	(196,305)
OCI before reclassifications	(2,386)		211		—		327		(1,848)
Amounts reclassified from AOCI	—		(76)		—		144		68
Total other comprehensive income (loss)	(2,386)		135		—		471		(1,780)
Balances at March 31, 2019	$	(159,875)	$	1,336	$	(14,380)	$	(25,166)	$	(198,085)
Balances at January 1, 2020	$	(157,999)	$	(723)	$	(14,380)	$	(31,570)	$	(204,672)
OCI before reclassifications	(25,445)		282		—		534		(24,629)
Amounts reclassified from AOCI	—		(1,049)		—		467		(582)
Total other comprehensive income (loss)	(25,445)		(767)		—		1,001		(25,211)
Balances at March 31, 2020	$	(183,444)	$	(1,490)	$	(14,380)	$	(30,569)	$	(229,883)