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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
3 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) The following table summarizes the changes in AOCI by component for the three months ended March 31, 2019 and the year ended December 31, 2018. All amounts are presented net of tax and exclude portions attributable to noncontrolling interest.
 
Foreign currency translation gains
 
Net investment hedges of New Zealand subsidiary
 
Cash flow hedges
 
Employee benefit plans
 
Total
Balance as of December 31, 2017

$15,975

 

$1,665

 

$16,184

 

($20,407
)
 

$13,417

Other comprehensive (loss) income before reclassifications
(16,985
)
 
(344
)
 
5,944

(a)
(1,594
)
 
(12,979
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 
(163
)
 
(36
)
 
(199
)
Net other comprehensive (loss)/income
(16,985
)
 
(344
)
 
5,781

 
(1,630
)
 
(13,178
)
Balance as of December 31, 2018

($1,010
)
 

$1,321

 

$21,965

 

($22,037
)
 

$239

Other comprehensive income/(loss) before reclassifications
4,680

 

 
(10,648
)
(a)

 
(5,968
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 
(236
)
 
112

(b)
(124
)
Net other comprehensive income/(loss)
4,680

 

 
(10,884
)

112


(6,092
)
Balance as of March 31, 2019

$3,670

 

$1,321

 

$11,081

 

($21,925
)
 

($5,853
)
 
 
 
 
 
(a)
Includes $11.5 million of other comprehensive income related to interest rate swaps. See Note 13 — Derivative Financial Instruments and Hedging Activities for additional information.
(b)
This component of other comprehensive income (loss) is included in the computation of net periodic pension and post-retirement costs. See Note 15 — Employee Benefit Plans for additional information.
Reclassification out of Accumulated Other Comprehensive Income The following table presents details of the amounts reclassified in their entirety from AOCI to net income for the three months ended March 31, 2019 and March 31, 2018:
Details about accumulated other comprehensive income (loss) components
 
Amount reclassified from accumulated other comprehensive income (loss)
 
Affected line item in the income statement
 
March 31, 2019
 
March 31, 2018
 
Realized gain on foreign currency exchange contracts
 

($412
)
 

($1,297
)
 
Other operating income, net
Realized gain on foreign currency option contracts
 
(14
)
 
(136
)
 
Other operating income, net
Noncontrolling interest
 
98

 
330

 
Comprehensive income attributable to noncontrolling interest
Income tax expense from gain on foreign currency contracts
 
92

 
308

 
Income tax expense
Net gain from accumulated other comprehensive income
 

($236
)
 

($795
)