Accumulated Other Comprehensive Earnings (Loss) (Tables)

9 Months Ended

Sep. 30, 2017

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, 2016	$	(25,460)	$	(697)	$	(76)	$	1,114	$	4,873	$	(20,246)
Other comprehensive earnings (loss) before reclassifications		2,875		319		170		(1,276)		6		2,094
Reclassifications from accumulated other comprehensive loss		-		-		-		(69)		(700)		(769)
Other comprehensive earnings (loss) net of tax		2,875		319		170		(1,345)		(694)		1,325
Balance at September 30, 2017	$	(22,585)	$	(378)	$	94	$	(231)	$	4,179	$	(18,921)
											Accumulated
	Foreign				Foreign				Postretirement		Other
	Currency				Currency		Commodity		and Pension		Comprehensive
	Translation		Investments		Derivatives		Derivatives		Benefits		Earnings (Loss)
Balance at December 31, 2015	$	(21,644)	$	(605)	$	(1,675)	$	173	$	6,387	$	(17,364)
Other comprehensive earnings (loss) before reclassifications		(2,337)		451		391		2,424		-		929
Reclassifications from accumulated other comprehensive loss		-		3		946		(533)		(786)		(370)
Other comprehensive earnings (loss) net of tax		(2,337)		454		1,337		1,891		(786)		559
Balance at September 30, 2016	$	(23,981)	$	(151)	$	(338)	$	2,064	$	5,601	$	(16,805)

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other	Quarter Ended				Year to Date Ended				Location of (Gain) Loss
Comprehensive Income Components	September 30, 2017		September 30, 2016		September 30, 2017		September 30, 2016		Recognized in Earnings
Investments	$	-	$	-	$	-	$	4	Other income, net
Foreign currency derivatives		(55)		456		(1)		1,482	Other income, net
Commodity derivatives		83		(793)		(108)		(836)	Product cost of goods sold
Postretirement and pension benefits		(187)		(209)		(560)		(628)	Selling, marketing and administrative expenses
Postretirement and pension benefits		(179)		(202)		(537)		(604)	Product cost of goods sold
Total before tax		(338)		(748)		(1,206)		(582)
Tax (expense) benefit		123		271		437		212
Net of tax	$	(215)	$	(477)	$	(769)	$	(370)