ACCUMULATED OTHER COMPREHENSIVE INCOME/ (LOSS) (Tables)

9 Months Ended

Sep. 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	(9,795		)	--			--			(9,795		)
Amounts reclassified from accumulated other comprehensive income	--			2,234			187			2,421
Net current-period other comprehensive (loss)/income	(9,795		)	2,234			187			(7,374		)
Balance - September 30, 2012	$	90,798		$	(37,673	)	$	(181	)	$	52,944
Balance – December 31, 2012	$	120,097		$	(59,248	)	$	(166	)	$	60,683
Other comprehensive income before reclassifications	16,275			--			--			16,275
Amounts reclassified from accumulated other comprehensive income	--			3,294			39			3,333
Net current-period other comprehensive income	16,275			3,294			39			19,608
Balance - September 30, 2013	$	136,372		$	(55,954	)	$	(127	)	$	80,291

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 September 30,	2013			2012
Defined Benefit Pension Plans
Amortization of net loss	$	1,629		$	1,094		(a)
Amortization of prior service cost	93			89			(a)
	1,722			1,183			Total before tax
	(622		)	(441		)	Tax benefit
	$	1,100		$	742		Net of tax
Other
Changes in treasury locks	14			22			Interest Expense
	14			22			Total before tax
	(5		)	(8		)	Tax benefit
	$	9		$	14		Net of tax
Total reclassifications for the period	$	1,109		$	756

(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
Nine months ended September 30,	2013			2012
Defined Benefit Pension Plans
Amortization of net loss	$	4,880		$	3,262		(b)
Amortization of prior service cost	280			273			(b)
	5,160			3,535			Total before tax
	(1,866		)	(1,301		)	Tax benefit
	$	3,294		$	2,234		Net of tax
Other
Changes in treasury locks	60			67			Interest Expense
Net loss on derivatives	--			(10		)	Interest Income
	60			57			Total before tax
	(21		)	130			Tax benefit
	$	39		$	187		Net of tax
Total reclassifications for the period	$	3,333		$	2,421

(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).