ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the changes in AOCI by component for the three months ended March 31, 2014. All amounts are presented net of tax and exclude portions attributable to noncontrolling interest.

	Foreign currency translation gains		New Zealand joint venture cash flow hedges			Unrecognized components of employee benefit plans				Total
Balance as of December 31, 2013	$	36,914	$	(342	)	$	(82,711	)		$	(46,139	)
Other comprehensive income before reclassifications	12,893		1,604			—				14,497
Amounts reclassified from accumulated other comprehensive income	—		(492		)	2,097			(a)	1,605
Net other comprehensive income	12,893		1,112			2,097				16,102
Balance as of March 31, 2014	$	49,807	$	770		$	(80,614	)		$	(30,037	)

(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost. See Note 14 — Employee Benefit Plans for additional information.

The following table presents details of the amounts reclassified in their entirety from AOCI for the three months ended March 31, 2014:

Details about accumulated other comprehensive income components	Amount reclassified from accumulated other comprehensive income			Affected line item in the income statement
Realized gain on foreign currency exchange contracts	$	(872	)	Other operating (income) expense, net
Realized gain on foreign currency option contracts	(107		)	Other operating (income) expense, net
Noncontrolling interest	343			Comprehensive income (loss) attributable to noncontrolling interest
Income tax expense	144			Income tax expense
Net gain reclassified from accumulated other comprehensive income	$	(492	)