Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2022

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, 2021	$	(84,843)	$	(1,621)	$	(14,380)	$	(37,682)	$	(138,526)
OCI before reclassifications	(15,012)		3,409		—		—		(11,603)
Amounts reclassified from AOCI	—		(881)		—		701		(180)
Total other comprehensive income (loss)	(15,012)		2,528		—		701		(11,783)
Balances at March 31, 2021	$	(99,855)	$	907	$	(14,380)	$	(36,981)	$	(150,309)
Balances at January 1, 2022	$	(111,766)	$	(210)	$	(14,380)	$	(21,742)	$	(148,098)
OCI before reclassifications	(6,891)		—		—		4,196		(2,695)
Amounts reclassified from AOCI	55,436		—		—		74		55,510
Total other comprehensive income (loss)	48,545		—		—		4,270		52,815
Balances at March 31, 2022	$	(63,221)	$	(210)	$	(14,380)	$	(17,472)	$	(95,283)

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	2022		2021
Before-tax amount
Foreign currency translation adjustment	$	(6,850)	$	(14,925)
Foreign currency translation adjustment reclassified to net income for sale of business	55,436		—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	—		3,427
Net hedging (gain) loss reclassified to net income	—		(414)
Net unrealized gain (loss) on defined benefit plans	4,205		—
Net defined benefit plan (gain) loss reclassified to net income	74		712
Total other comprehensive income (loss), before tax	$	52,865	$	(11,200)
Tax (provision) benefit
Foreign currency translation adjustment	$	(41)	$	(87)
Foreign currency translation adjustment reclassified to net income for sale of business	—		—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	—		(18)
Net hedging (gain) loss reclassified to net income	—		(467)
Net unrealized gain (loss) on defined benefit plans	(9)		—
Net defined benefit plan (gain) loss reclassified to net income	—		(11)
Total other comprehensive income (loss) tax (provision) benefit	$	(50)	$	(583)
Net-of-tax amount
Foreign currency translation adjustment	$	(6,891)	$	(15,012)
Foreign currency translation adjustment reclassified to net income for sale of business	55,436		—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	—		3,409
Net hedging (gain) loss reclassified to net income	—		(881)
Net unrealized gain (loss) on defined benefit plans	4,196		—
Net defined benefit plan (gain) loss reclassified to net income	74		701
Total other comprehensive income (loss), net of tax	$	52,815	$	(11,783)