ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)

6 Months Ended

Jun. 30, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

Changes in Accumulated Other Comprehensive Income by Component

	Foreign Currency			Defined Benefit Pension Plans			Other			Total
Balance – December 31, 2011	$	100,593		$	(39,907	)	$	(368	)	$	60,318
Other comprehensive loss before reclassifications	(28,817		)	--			--			(28,817		)
Amounts reclassified from accumulated other comprehensive income	--			1,492			173			1,665
Net current-period other comprehensive (loss)/income	(28,817		)	1,492			173			(27,152		)
Balance - June 30, 2012	$	71,776		$	(38,415	)	$	(195	)	$	33,166
Balance – December 31, 2012	$	120,097		$	(59,248	)	$	(166	)	$	60,683
Other comprehensive loss before reclassifications	(29,067		)	--			--			(29,067		)
Amounts reclassified from accumulated other comprehensive income	--			2,194			30			2,224
Net current-period other comprehensive (loss)/income	(29,067		)	2,194			30			(26,843		)
Balance - June 30, 2013	$	91,030		$	(57,054	)	$	(136	)	$	33,840

Reclassifications Out of Accumulated Other Comprehensive Income

Details about Accumulated Other	Amount Reclassified from Accumulated						Affected Line in the Statement
Comprehensive Income Components	Other Comprehensive Income						Where Net Income is Presented
Three months ended June 30,	2013			2012
Defined Benefit Pension Plans
Amortization of net loss	$	1,465		$	1,083		(a)
Amortization of prior service cost	93			91			(a)
	1,558			1,174			Total before tax
	(543		)	(430		)	Tax benefit
	$	1,015		$	744		Net of tax
Other
Changes in treasury locks	23			22			Interest Expense
Net loss on derivatives	--			--
	23			22			Total before tax
	(8		)	143			Tax benefit
	$	15		$	165		Net of tax
Total reclassifications for the period	$	1,030		$	909

(a) These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 4 – Retirement and Deferred Compensation Plans for additional details).

Details about Accumulated Other	Amount Reclassified from Accumulated						Affected Line in the Statement
Comprehensive Income Components	Other Comprehensive Income						Where Net Income is Presented
Six months ended June 30,	2013			2012
Defined Benefit Pension Plans
Amortization of net loss	$	3,251		$	2,168		(b)
Amortization of prior service cost	187			184			(b)
	3,438			2,352			Total before tax
	(1,244		)	(860		)	Tax benefit
	$	2,194		$	1,492		Net of tax
Other
Changes in treasury locks	46			45			Interest Expense
Net loss on derivatives	--			(10		)	Interest Income
	46			35			Total before tax
	(16		)	138			Tax benefit
	$	30		$	173		Net of tax
Total reclassifications for the period	$	2,224		$	1,665

(b) These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 4 – Retirement and Deferred Compensation Plans for additional details).