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Accumulated Other COMPREHENSIVE EARNINGS (LOSS): (Tables)
3 Months Ended
Mar. 31, 2015
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, 2014

    

$

(17,499)

    

$

(332)

    

$

(1,236)

    

$

(470)

    

$

6,439 

    

$

(13,098)

Other comprehensive earnings (loss) before reclassifications

 

 

(1,159)

 

 

237 

 

 

(1,214)

 

 

(722)

 

 

 -

 

 

(2,858)

Reclassifications from accumulated other comprehensive loss

 

 

 -

 

 

 -

 

 

327 

 

 

103 

 

 

(232)

 

 

198 

Other comprehensive earnings (loss) net of tax

 

 

(1,159)

 

 

237 

 

 

(887)

 

 

(619)

 

 

(232)

 

 

(2,660)

Balance at March 31, 2015

 

$

(18,658)

 

$

(95)

 

$

(2,123)

 

$

(1,089)

 

$

6,207 

 

$

(15,758)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

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

 

 

(837)

 

 

(138)

 

 

(760)

 

 

229 

 

 

 -

 

 

(1,506)

Reclassifications from accumulated other comprehensive loss

 

 

 -

 

 

 -

 

 

167 

 

 

112 

 

 

(288)

 

 

(9)

Other comprehensive earnings (loss) net of tax

 

 

(837)

 

 

(138)

 

 

(593)

 

 

341 

 

 

(288)

 

 

(1,515)

Balance at March 29, 2014

 

$

(14,364)

 

$

(84)

 

$

(1,029)

 

$

245 

 

$

9,079 

 

$

(6,153)

 

Amount reclassified from accumulated other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Details about Accumulated Other

 

Quarter Ended

 

 

Comprehensive Income Components

 

March 31, 2015

 

March 29, 2014

 

Location of (Gain) Loss Recognized in Earnings

Foreign currency derivatives

 

$

513 

 

$

262 

 

Other income, net

Commodity derivatives

 

 

162 

 

 

175 

 

Product cost of goods sold

Postretirement and pension benefits

 

 

(185)

 

 

(230)

 

Selling, marketing and administrative expenses

Postretirement and pension benefits

 

 

(178)

 

 

(221)

 

Product cost of goods sold

Total before tax

 

 

312 

 

 

(14)

 

 

Tax (expense) benefit

 

 

(114)

 

 

 

 

Net of tax

 

$

198 

 

$

(9)