Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2021

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, 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)
Balances at January 1, 2021	$	(84,843)	$	(1,621)	$	(14,380)	$	(37,682)	$	(138,526)
OCI before reclassifications	(17,118)		1,085		—		—		(16,033)
Amounts reclassified from AOCI	—		733		—		2,087		2,820
Total other comprehensive income (loss)	(17,118)		1,818		—		2,087		(13,213)
Balances at September 30, 2021	$	(101,961)	$	197	$	(14,380)	$	(35,595)	$	(151,739)

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	2021		2020		2021		2020
Before-tax amount
Foreign currency translation adjustment	$	(7,827)	$	15,521	$	(16,941)	$	(387)
Foreign currency translation adjustment reclassified to net income (loss) on sale of business	—		(14)		—		52,074
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	478		(2,887)		1,103		(5,228)
Net hedging (gain) loss reclassified to net income (loss)	32		2,879		1,200		2,588
Net unrealized gain (loss) on defined benefit plans	—		(893)		—		(812)
Net defined benefit plan (gain) loss reclassified to net income (loss)	698		499		2,121		1,439
Total other comprehensive income (loss), before tax	$	(6,619)	$	15,105	$	(12,517)	$	49,674
Tax (provision) benefit
Foreign currency translation adjustment	$	63	$	(1,533)	$	(177)	$	240
Foreign currency translation adjustment reclassified to net income (loss) on sale of business	—		—		—		—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	—		74		(18)		501
Net hedging (gain) loss reclassified to net income (loss)	—		(67)		(467)		(18)
Net unrealized gain (loss) on defined benefit plans	—		(341)		—		(339)
Net defined benefit plan (gain) loss reclassified to net income (loss)	(11)		576		(34)		601
Total other comprehensive income (loss) tax (provision) benefit	$	52	$	(1,291)	$	(696)	$	985
Net-of-tax amount
Foreign currency translation adjustment	$	(7,764)	$	13,988	$	(17,118)	$	(147)
Foreign currency translation adjustment reclassified to net income (loss) on sale of business	—		(14)		—		52,074
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	478		(2,813)		1,085		(4,727)
Net hedging (gain) loss reclassified to net income (loss)	32		2,812		733		2,570
Net unrealized gain (loss) on defined benefit plans	—		(1,234)		—		(1,151)
Net defined benefit plan (gain) loss reclassified to net income (loss)	687		1,075		2,087		2,040
Total other comprehensive income (loss), net of tax	$	(6,567)	$	13,814	$	(13,213)	$	50,659