XML 98 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' equity - Accumulated other comprehensive income (loss) into income expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Cost of goods sold $ 1,259,961 $ 1,212,282 $ 1,186,357
Income from continuing operations before taxes 559,468 357,732 339,903
Taxes (benefit) on income from continuing operations (74,349) (21,931) 122,078
Net of tax 485,119 335,801 461,981
Reclassification out of Accumulated Other Comprehensive Income      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Impact on income from continuing operations, net of tax 6,987 7,699 4,247
Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedges | Foreign Exchange Forward      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Cost of goods sold 1,150 2,354 (1,284)
Income from continuing operations before taxes 1,150 2,354 (1,284)
Taxes (benefit) on income from continuing operations 62 (240) 150
Net of tax 1,212 2,114 (1,134)
Reclassification out of Accumulated Other Comprehensive Income | Pension and Other Postretirement Benefit Plans      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Income from continuing operations before taxes 7,531 7,286 7,012
Taxes (benefit) on income from continuing operations (1,756) (1,701) (1,631)
Net of tax 5,775 5,585 5,381
Actuarial losses 8,543 7,253 6,930
Prior-service credits $ (1,012) $ 33 $ 82