ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

12 Months Ended

Dec. 31, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

NOTE 9 ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

Changes in Accumulated Other Comprehensive Income by Component:

	Foreign Currency			Defined Benefit Pension Plans			Other			Total
Balance — December 31, 2010	$	148,030		$	(23,837	)	$	(427	)	$	123,766
Other comprehensive loss before reclassifications		(47,436	)		(18,032	)		—			(65,468	)
Amounts reclassified from accumulated other comprehensive income		—			1,961			59			2,020
Net current-period other comprehensive (loss)/income		(47,436	)		(16,071	)		59			(63,448	)
Balance — December 31, 2011	$	100,594		$	(39,908	)	$	(368	)	$	60,318
Other comprehensive gain/(loss) before reclassifications		19,503			(22,316	)		—			(2,813	)
Amounts reclassified from accumulated other comprehensive income		—			2,976			202			3,178
Net current-period other comprehensive income/(loss)		19,503			(19,340	)		202			365
Balance — December 31, 2012	$	120,097		$	(59,248	)	$	(166	)	$	60,683
Other comprehensive gain before reclassifications		29,868			14,791			—			44,659
Amounts reclassified from accumulated other comprehensive income		—			4,364			45			4,409
Net current-period other comprehensive income		29,868			19,155			45			49,068
Balance — December 31, 2013	$	149,965		$	(40,093	)	$	(121	)	$	109,751

Reclassifications Out of Accumulated Other Comprehensive Income:

	Amount Reclassified from Accumulated Other Comprehensive Income
										Affected Line in the Statement Where Net Income is Presented
Details about Accumulated Other Comprehensive Income Components Years Ended December 31,
	2013			2012			2011
Defined Benefit Pension Plans
Amortization of net loss	$	6,519		$	4,329		$	2,488		(a)
Amortization of prior service cost		376			365			459		(a)
		6,895			4,694			2,947		Total before tax
		(2,531	)		(1,718	)		(986	)	Tax benefit
	$	4,364		$	2,976		$	1,961		Net of tax
Other
Changes in treasury locks		69			90			87		Interest Expense
Net (loss) / gain on derivatives		—			(10	)		5		Interest Income
		69			80			92		Total before tax
		(24	)		122			(33	)	Tax benefit
	$	45		$	202		$	59		Net of tax
Total reclassifications for the period	$	4,409		$	3,178		$	2,020

(a)

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).