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COMPREHENSIVE EARNINGS (LOSS): (Tables)
12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Earnings (Loss)  
Schedule of accumulated other comprehensive earnings (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

Accumulated

 

 

 

Foreign

 

 

 

Foreign

 

 

 

Postretirement

 

Other

 

 

 

Currency

 

 

 

Currency

 

Commodity

 

and Pension

 

Comprehensive

 

 

 

Translation

 

Investments

 

Derivatives

 

Derivatives

 

Benefits

 

Earnings (Loss)

 

Balance at December 31, 2012

 

$

(13,406)

 

$

908 

 

$

 -

 

$

(111)

 

$

(3,838)

 

$

(16,447)

 

Other comprehensive earnings (loss) before reclassifications

 

 

(121)

 

 

(854)

 

 

(730)

 

 

(614)

 

 

12,777 

 

 

10,458 

 

Reclassifications from accumulated other comprehensive loss

 

 

 -

 

 

 -

 

 

294 

 

 

629 

 

 

428 

 

 

1,351 

 

Other comprehensive earnings (loss) net of tax

 

 

(121)

 

 

(854)

 

 

(436)

 

 

15 

 

 

13,205 

 

 

11,809 

 

Balance at December 31, 2013

 

$

(13,527)

 

$

54 

 

$

(436)

 

$

(96)

 

$

9,367 

 

$

(4,638)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

Accumulated

 

 

 

Foreign

 

 

 

Foreign

 

 

 

Postretirement

 

Other

 

 

 

Currency

 

 

 

Currency

 

Commodity

 

and Pension

 

Comprehensive

 

 

 

Translation

 

Investments

 

Derivatives

 

Derivatives

 

Benefits

 

Earnings (Loss)

 

Balance at December 31, 2013

 

$

(13,527)

 

$

54 

 

$

(436)

 

$

(96)

 

$

9,367 

 

$

(4,638)

 

Other comprehensive earnings (loss) before reclassifications

 

 

(3,155)

 

 

(386)

 

 

(1,439)

 

 

(562)

 

 

(1,776)

 

 

(7,318)

 

Reclassifications from accumulated other comprehensive loss

 

 

(817)

 

 

 -

 

 

639 

 

 

188 

 

 

(1,152)

 

 

(1,142)

 

Other comprehensive earnings (loss) net of tax

 

 

(3,972)

 

 

(386)

 

 

(800)

 

 

(374)

 

 

(2,928)

 

 

(8,460)

 

Balance at December 31, 2014

 

$

(17,499)

 

$

(332)

 

$

(1,236)

 

$

(470)

 

$

6,439 

 

$

(13,098)

 

 

The a

Amount reclassified from accumulated other comprehensive income

 

 

 

 

 

 

 

 

 

 

Details about Accumulated Other

 

Year to Date Ended

 

 

 

Comprehensive Income Components

 

December 31, 2014

 

December 31, 2013

 

Location of (Gain) Loss Recognized in Earnings

 

Foreign currency derivatives

 

$

1,001 

 

$

459 

 

Other income, net

 

Commodity derivatives

 

 

294 

 

 

987 

 

Product cost of goods sold

 

Foreign currency translation

 

 

(1,298)

 

 

 -

 

Other income, net

 

Postretirement and pension benefits

 

 

(992)

 

 

342 

 

Selling, marketing and administrative expenses

 

Postretirement and pension benefits

 

 

(812)

 

 

329 

 

Product cost of goods sold

 

Total before tax

 

 

(1,807)

 

 

2,117 

 

 

 

Tax expense (benefit)

 

 

665 

 

 

(766)

 

 

 

Net of tax

 

$

(1,142)

 

$

1,351