ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2015

ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive Income by Component

	Foreign			Defined Benefit
	Currency			Pension Plans			Other			Total
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	)
Balance – December 31, 2014	$	(42,851	)	$	(67,097	)	$	(97	)	$	(110,045	)
Other comprehensive loss before reclassifications	(115,022		)	--			--			(115,022		)
Amounts reclassified from accumulated other comprehensive income	--			3,516			19			3,535
Net current-period other comprehensive (loss) income	(115,022		)	3,516			19			(111,487		)
Balance - September 30, 2015	$	(157,873	)	$	(63,581	)	$	(78	)	$	(221,532	)

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,	2015			2014
Defined Benefit Pension Plans
Amortization of net loss	$	1,771		$	1,021		(a)
Amortization of prior service cost	64			78			(a)
	1,835			1,099			Total before tax
	(661		)	(390		)	Tax benefit
	$	1,174		$	709		Net of tax
Other
Changes in treasury locks	10			9			Interest Expense
	10			9			Total before tax
	(4		)	(3		)	Tax benefit
	$	6		$	6		Net of tax
Total reclassifications for the period	$	1,180		$	715

(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
Nine months ended September 30,	2015			2014
Defined Benefit Pension Plans
Amortization of net loss	$	5,316		$	3,081		(b)
Amortization of prior service cost	193			239			(b)
	5,509			3,320			Total before tax
	(1,993		)	(1,176		)	Tax benefit
	$	3,516		$	2,144		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	29			28			Interest Expense
	29			28			Total before tax
	(10		)	(10		)	Tax benefit
	$	19		$	18		Net of tax
Total reclassifications for the period	$	3,535		$	1,822

(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).