ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Jun. 30, 2015

ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive Income by Component

	Foreign Currency			Defined Benefit Pension Plans			Other			Total
Balance – December 31, 2013	$	149,965		$	(40,093	)	$	(121	)	$	109,751
Other comprehensive loss before reclassifications	(4,252		)	--			--			(4,252		)
Amounts reclassified from accumulated other comprehensive income	(340		)	1,435			12			1,107
Net current-period other comprehensive (loss) income	(4,592		)	1,435			12			(3,145		)
Balance - June 30, 2014	$	145,373		$	(38,658	)	$	(109	)	$	106,606
Balance – December 31, 2014	$	(42,851	)	$	(67,097	)	$	(97	)	$	(110,045	)
Other comprehensive loss before reclassifications	(94,147		)	--			--			(94,147		)
Amounts reclassified from accumulated other comprehensive income	--			2,342			13			2,355
Net current-period other comprehensive (loss) income	(94,147		)	2,342			13			(91,792		)
Balance - June 30, 2015	$	(136,998	)	$	(64,755	)	$	(84	)	$	(201,837	)

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,	2015			2014
Defined Benefit Pension Plans
Amortization of net loss	$	1,769		$	1,030		(a)
Amortization of prior service cost	64			80			(a)
	1,833			1,110			Total before tax
	(660		)	(393		)	Tax benefit
	$	1,173		$	717		Net of tax
Other
Changes in treasury locks	9			10			Interest Expense
	9			10			Total before tax
	(2		)	(4		)	Tax benefit
	$	7		$	6		Net of tax
Total reclassifications for the period	$	1,180		$	723

(a)These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 6 – 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,	2015			2014
Defined Benefit Pension Plans
Amortization of net loss	$	3,545		$	2,060		(b)
Amortization of prior service cost	129			161			(b)
	3,674			2,221			Total before tax
	(1,332		)	(786		)	Tax benefit
	$	2,342		$	1,435		Net of tax
Foreign Currency
Foreign Currency Gain	--			(340		)	Miscellaneous, net
	--			(340		)	Total before tax
	--			--			Tax benefit
	$	--		$	(340	)	Net of tax
Other
Changes in treasury locks	19			19			Interest Expense
	19			19			Total before tax
	(6		)	(7		)	Tax benefit
	$	13		$	12		Net of tax
Total reclassifications for the period	$	2,355		$	1,107

(b)These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 6 – Retirement and Deferred Compensation Plans for additional details).