ACCUMULATED OTHER COMPREHENSIVE INCOME

6 Months Ended

Jun. 30, 2021

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income by Component:


	Foreign Currency		Defined Benefit Pension Plans		Derivatives		Total
Balance - December 31, 2019	$	(257,124)	$	(83,147)	$	(1,677)	$	(341,948)
Other comprehensive (loss) income before reclassifications	(23,134)		—		1,758		(21,376)
Amounts reclassified from accumulated other comprehensive income (loss)	—		3,076		(1,008)		2,068
Net current-period other comprehensive (loss) income	(23,134)		3,076		750		(19,308)
Balance - June 30, 2020	$	(280,258)	$	(80,071)	$	(927)	$	(361,256)

Balance - December 31, 2020	$	(178,025)	$	(102,322)	$	(1,362)	$	(281,709)
Other comprehensive (loss) income before reclassifications	(27,373)		442		4,066		(22,865)
Amounts reclassified from accumulated other comprehensive income (loss)	—		4,773		(3,257)		1,516
Net current-period other comprehensive (loss) income	(27,373)		5,215		809		(21,349)
Balance - June 30, 2021	$	(205,398)	$	(97,107)	$	(553)	$	(303,058)

Reclassifications Out of Accumulated Other Comprehensive (Loss) Income:


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income				Affected Line in the Statement Where Net Income is Presented
Three Months Ended June 30,	2021		2020

Defined Benefit Pension Plans
Amortization of net loss	$	3,092	$	1,808	(1)
Amortization of prior service cost	44		95		(1)
	3,136		1,903		Total before tax
	(750)		(463)		Tax impact
	$	2,386	$	1,440	Net of tax
Derivatives
Changes in cross currency swap: interest component	$	(6)	$	(525)	Interest Expense
Changes in cross currency swap: foreign exchange component	1,290		3,060		Miscellaneous, net
	$	1,284	$	2,535	Net of tax
Total reclassifications for the period	$	3,670	$	3,975


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income				Affected Line in the Statement Where Net Income is Presented
Six Months Ended June 30,	2021		2020

Defined Benefit Pension Plans
Amortization of net loss	$	6,184	$	3,870	(1)
Amortization of prior service cost	89		192		(1)
	6,273		4,062		Total before tax
	(1,500)		(986)		Tax impact
	$	4,773	$	3,076	Net of tax
Derivatives
Changes in cross currency swap: interest component	$	(18)	$	(1,288)	Interest Expense
Changes in cross currency swap: foreign exchange component	(3,239)		280		Miscellaneous, net
	$	(3,257)	$	(1,008)	Net of tax
Total reclassifications for the period	$	1,516	$	2,068

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(1)These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax. See Note 8 – Retirement and Deferred Compensation Plans for additional details.