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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
6 Months Ended
Jun. 30, 2021
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Changes in Accumulated Other Comprehensive Income/(Loss) by Component
Changes in Accumulated Other Comprehensive (Loss) Income by Component:
Foreign CurrencyDefined Benefit Pension PlansDerivativesTotal
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
Reclassifications Out of Accumulated Other Comprehensive (Loss) Income:
Details about Accumulated Other
Comprehensive Income Components
Amount Reclassified from Accumulated Other Comprehensive IncomeAffected Line in the Statement
Where Net Income is Presented
Three Months Ended June 30,20212020
Defined Benefit Pension Plans
Amortization of net loss$3,092 $1,808 (1)
Amortization of prior service cost44 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 component1,290 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 IncomeAffected Line in the Statement
Where Net Income is Presented
Six Months Ended June 30,20212020
Defined Benefit Pension Plans
Amortization of net loss$6,184 $3,870 (1)
Amortization of prior service cost89 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.