ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2016

ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive Income by Component

	Foreign		Defined Benefit
	Currency		Pension Plans		Other		Total
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)
Balance -  December 31, 2015	$	(206,725)	$	(55,550)	$	(72)	$	(262,347)
Other comprehensive income before reclassifications		44,329		—		—		44,329
Amounts reclassified from accumulated other comprehensive (loss) income		(82)		2,511		19		2,448
Net current-period other comprehensive income		44,247		2,511		19		46,777
Balance -  September 30, 2016	$	(162,478)	$	(53,039)	$	(53)	$	(215,570)

Reclassifications Out of Accumulated Other Comprehensive Income

Reclassifications Out of Accumulated Other Comprehensive Income:

	Amount Reclassified from
Details about Accumulated Other	Accumulated Other				Affected Line in the Statement
Comprehensive Income Components	Comprehensive Income				Where Net Income is Presented
Three Months Ended September 30,	2016		2015
Defined Benefit Pension Plans
Amortization of net loss	$	1,208	$	1,771	(a)
Amortization of prior service cost		89		64	(a)
		1,297		1,835	Total before tax
		(460)		(661)	Tax benefit
	$	837	$	1,174	Net of tax
Foreign Currency
Foreign currency gain	$	(82)	$	—	Miscellaneous, net
		(82)		—	Total before tax
		—		—	Tax benefit
	$	(82)	$	—	Net of tax
Other
Changes in treasury locks	$	10	$	10	Interest Expense
		10		10	Total before tax
		(4)		(4)	Tax benefit
	$	6	$	6	Net of tax
Total reclassifications for the period	$	761	$	1,180

(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).

	Amount Reclassified from
Details about Accumulated Other	Accumulated Other				Affected Line in the Statement
Comprehensive Income Components	Comprehensive Income				Where Net Income is Presented
Nine Months Ended September 30,	2016		2015
Defined Benefit Pension Plans
Amortization of net loss	$	3,627	$	5,316	(b)
Amortization of prior service cost		265		193	(b)
		3,892		5,509	Total before tax
		(1,381)		(1,993)	Tax benefit
	$	2,511	$	3,516	Net of tax
Foreign Currency
Foreign currency gain	$	(82)	$	—	Miscellaneous, net
		(82)		—	Total before tax
		—		—	Tax benefit
	$	(82)	$	—	Net of tax
Other
Changes in treasury locks	$	30	$	29	Interest Expense
		30		29	Total before tax
		(11)		(10)	Tax benefit
	$	19	$	19	Net of tax
Total reclassifications for the period	$	2,448	$	3,535

(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).