ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2014

ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive Income by Component

	Foreign Currency			Defined Benefit Pension Plans			Other			Total
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
Balance – December 31, 2013	$	149,965		$	(40,093	)	$	(121	)	$	109,751
Other comprehensive loss before reclassifications	(123,014		)	--			--			(123,014		)
Amounts reclassified from accumulated other comprehensive income	(340		)	2,144			18			1,822
Net current-period other comprehensive (loss) income	(123,354		)	2,144			18			(121,192		)
Balance – September 30, 2014	$	26,611		$	(37,949	)	$	(103	)	$	(11,441	)

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,	2014			2013
Defined Benefit Pension Plans
Amortization of net loss	$	1,021		$	1,629		(a)
Amortization of prior service cost	78			93			(a)
Total before tax	1,099			1,722
	(390		)	(622		)	Tax benefit
Net of tax	$	709		$	1,100
Other
Changes in treasury locks	9			14			Interest Expense
Total before tax	9			14
	(3		)	(5		)	Tax benefit
Net of tax	$	6		$	9
Total reclassifications for the period	$	715		$	1,109

(a) These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 5 – 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,	2014			2013
Defined Benefit Pension Plans
Amortization of net loss	$	3,081		$	4,880		(b)
Amortization of prior service cost	239			280			(b)
Total before tax	3,320			5,160
	(1,176		)	(1,866		)	Tax benefit
Net of tax	$	2,144		$	3,294
Foreign Currency
Foreign currency gain	(340		)	--			Miscellaneous, net
Total before tax	(340		)	--
	--			--			Tax benefit
Net of tax	$	(340	)	$	--
Other
Changes in treasury locks	28			60			Interest Expense
Total before tax	28			60
	(10		)	(21		)	Tax benefit
Net of tax	$	18		$	39
Total reclassifications for the period	$	1,822		$	3,333

(b) These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 5 – Retirement and Deferred Compensation Plans for additional details)