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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Notes)
3 Months Ended
Mar. 31, 2019
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
Comprehensive Income (Loss) Note [Text Block]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI")
The following tables set forth the total changes in accumulated other comprehensive income (loss) ("AOCI") by component, net of taxes, for the three months ended March 31, 2019 and 2018:
 
 
Three Months Ended March 31, 2019
 
 
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges
 
Defined benefit pension plan activity
 
Currency translation adjustment
 
Total
Balance at December 31, 2018
 
$
1,694

 
$
(82,049
)
 
$
(213,384
)
 
$
(293,739
)
Other comprehensive income (loss)
before reclassification
 
682

 

 
5,099

3 
5,781

Amounts reclassified from AOCI
 
(353
)
1 
787

2 

 
434

Net current-period other
comprehensive income (loss)
 
329

 
787

 
5,099

 
6,215

Balance at March 31, 2019
 
$
2,023

 
$
(81,262
)
 
$
(208,285
)
 
$
(287,524
)
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2018
 
 
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges
 
Defined benefit pension plan activity
 
Currency translation adjustment
 
Total
Balance at December 31, 2017
 
$
875

 
$
(85,277
)
 
$
(162,784
)
 
$
(247,186
)
Other comprehensive income (loss)
before reclassification
 
1,010

 

 
19,328

3 
20,338

Amounts reclassified from AOCI
 
(155
)
1 
1,287

2 

 
1,132

Net current-period other
comprehensive income (loss)
 
855

 
1,287

 
19,328

 
21,470

Balance at March 31, 2018
 
$
1,730

 
$
(83,990
)
 
$
(143,456
)
 
$
(225,716
)
(1)
During the 2019 period, this AOCI reclassification is a component of Net sales of $286 (net of tax of $102) and Cost of goods sold of $(67) (net of tax of $(30)); during the 2018 period, the reclassification is a component of Net sales of $135 (net of tax of $8) and Cost of goods sold of $(20) (net of tax of $(13)). See Note 16 to the consolidated financial statements for additional details.
(2)
This AOCI component is included in the computation of net periodic pension costs (net of tax of $227 and $431 during the three months ended March 31, 2019 and 2018, respectively). See Note 13 to the consolidated financial statements for additional details.
(3)
The Other comprehensive income (loss) before reclassifications excludes $37 and $59 attributable to Non-controlling interests in the three months ended March 31, 2019 and 2018, respectively.