Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2020

Stockholders' Equity Note [Abstract]

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	(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)
Balances at January 1, 2020	$	(157,999)	$	(723)	$	(14,380)	$	(31,570)	$	(204,672)
OCI before reclassifications	(147)		(4,727)		—		(1,151)		(6,025)
Amounts reclassified from AOCI	52,074		2,570		—		2,040		56,684
Total other comprehensive income (loss)	51,927		(2,157)		—		889		50,659
Balances at September 30, 2020	$	(106,072)	$	(2,880)	$	(14,380)	$	(30,681)	$	(154,013)

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 September 30,				Nine Months Ended September 30,
In thousands	2020		2019		2020		2019
Before-tax amount
Foreign currency translation adjustment	$	15,521	$	(16,501)	$	(387)	$	(13,403)
Foreign currency translation adjustment reclassified to net income on sale of business	(14)		2,443		52,074		2,443
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	(2,887)		4,088		(5,228)		4,910
Net hedging (gain) loss reclassified to net income	2,879		(3,453)		2,588		(6,327)
Net unrealized gain (loss) on defined benefit plans	(893)		598		(812)		1,318
Net defined benefit plan (gain) loss reclassified to net income	499		(90)		1,439		(100)
Total other comprehensive income (loss), before tax	$	15,105	$	(12,915)	$	49,674	$	(11,159)
Tax (provision) benefit
Foreign currency translation adjustment	$	(1,533)	$	156	$	240	$	(141)
Foreign currency translation adjustment reclassified to net income on sale of business	—		—		—		—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	74		(91)		501		85
Net hedging (gain) loss reclassified to net income	(67)		151		(18)		528
Net unrealized gain (loss) on defined benefit plans	(341)		(10)		(339)		(67)
Net defined benefit plan (gain) loss reclassified to net income	576		4		601		5
Total other comprehensive income (loss) tax benefit	$	(1,291)	$	210	$	985	$	410
Net-of-tax amount
Foreign currency translation adjustment	$	13,988	$	(16,345)	$	(147)	$	(13,544)
Foreign currency translation adjustment reclassified to net income on sale of business	(14)		2,443		52,074		2,443
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	(2,813)		3,997		(4,727)		4,995
Net hedging (gain) loss reclassified to net income	2,812		(3,302)		2,570		(5,799)
Net unrealized gain (loss) on defined benefit plans	(1,234)		588		(1,151)		1,251
Net defined benefit plan (gain) loss reclassified to net income	1,075		(86)		2,040		(95)
Total other comprehensive income (loss), net of tax	$	13,814	$	(12,705)	$	50,659	$	(10,749)