Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 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	(9,354)		607		—		—		(8,747)
Amounts reclassified from AOCI	—		701		—		1,400		2,101
Total other comprehensive income (loss)	(9,354)		1,308		—		1,400		(6,646)
Balances at June 30, 2021	$	(94,197)	$	(313)	$	(14,380)	$	(36,282)	$	(145,172)
Balances at January 1, 2022	$	(111,766)	$	(210)	$	(14,380)	$	(21,742)	$	(148,098)
OCI before reclassifications	(27,519)		—		—		4,189		(23,330)
Amounts reclassified from AOCI	55,436		—		—		287		55,723
Total other comprehensive income (loss)	27,917		—		—		4,476		32,393
Balances at June 30, 2022	$	(83,849)	$	(210)	$	(14,380)	$	(17,266)	$	(115,705)

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 June 30,				Six Months Ended June 30,
In thousands	2022		2021		2022		2021
Before-tax amount
Foreign currency translation adjustment	$	(20,687)	$	5,811	$	(27,537)	$	(9,114)
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	—		(2,802)		—		625
Net hedging (gain) loss reclassified to net income	—		1,582		—		1,168
Net unrealized gain (loss) on defined benefit plans	—		—		4,205		—
Net defined benefit plan (gain) loss reclassified to net income	214		711		288		1,423
Total other comprehensive income (loss), before tax	$	(20,473)	$	5,302	$	32,392	$	(5,898)
Tax (provision) benefit
Foreign currency translation adjustment	$	59	$	(153)	$	18	$	(240)
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	(7)		—		(16)		—
Net defined benefit plan (gain) loss reclassified to net income	(1)		(12)		(1)		(23)
Total other comprehensive income (loss) tax (provision) benefit	$	51	$	(165)	$	1	$	(748)
Net-of-tax amount
Foreign currency translation adjustment	$	(20,628)	$	5,658	$	(27,519)	$	(9,354)
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	—		(2,802)		—		607
Net hedging (gain) loss reclassified to net income	—		1,582		—		701
Net unrealized gain (loss) on defined benefit plans	(7)		—		4,189		—
Net defined benefit plan (gain) loss reclassified to net income	213		699		287		1,400
Total other comprehensive income (loss), net of tax	$	(20,422)	$	5,137	$	32,393	$	(6,646)