ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Jun. 30, 2017

ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive (Loss) Income by Component

	Foreign		Defined Benefit
	Currency		Pension Plans		Other		Total
Balance -  December 31, 2015	$	(206,725)	$	(55,550)	$	(72)	$	(262,347)
Other comprehensive income before reclassifications		30,454		—		—		30,454
Amounts reclassified from accumulated other comprehensive income		—		1,674		13		1,687
Net current-period other comprehensive income		30,454		1,674		13		32,141
Balance -  June 30, 2016	$	(176,271)	$	(53,876)	$	(59)	$	(230,206)
Balance -  December 31, 2016	$	(259,888)	$	(59,775)	$	(46)	$	(319,709)
Other comprehensive income before reclassifications		51,595		—		—		51,595
Amounts reclassified from accumulated other comprehensive income		—		1,775		14		1,789
Net current-period other comprehensive income		51,595		1,775		14		53,384
Balance -  June 30, 2017	$	(208,293)	$	(58,000)	$	(32)	$	(266,325)

Reclassifications Out of Accumulated Other Comprehensive (Loss) 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 June 30,	2017		2016
Defined Benefit Pension Plans
Amortization of net loss	$	1,261	$	1,214	(a)
Amortization of prior service cost		98		89	(a)
		1,359		1,303	Total before tax
		(463)		(462)	Tax benefit
	$	896	$	841	Net of tax
Other
Changes in treasury locks	$	11	$	10	Interest Expense
		11		10	Total before tax
		(4)		(4)	Tax benefit
	$	7	$	6	Net of tax
Total reclassifications for the period	$	903	$	847

(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
Six Months Ended June 30,	2017		2016
Defined Benefit Pension Plans
Amortization of net loss	$	2,509	$	2,419	(b)
Amortization of prior service cost		192		176	(b)
		2,701		2,595	Total before tax
		(926)		(921)	Tax benefit
	$	1,775	$	1,674	Net of tax
Other
Changes in treasury locks	$	21	$	20	Interest Expense
		21		20	Total before tax
		(7)		(7)	Tax benefit
	$	14	$	13	Net of tax
Total reclassifications for the period	$	1,789	$	1,687

(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).