COMPREHENSIVE EARNINGS (LOSS) (Tables)

12 Months Ended

Dec. 31, 2017

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, 2015	$	(21,644)	$	(605)	$	(1,675)	$	173	$	6,387	$	(17,364)
Other comprehensive earnings (loss) before reclassifications		(3,816)		(95)		325		1,481		(466)		(2,571)
Reclassifications from accumulated other comprehensive loss		—		3		1,274		(540)		(1,048)		(311)
Other comprehensive earnings (loss) net of tax		(3,816)		(92)		1,599		941		(1,514)		(2,882)
Balance at December 31, 2016	$	(25,460)	$	(697)	$	(76)	$	1,114	$	4,873	$	(20,246)
Other comprehensive earnings (loss) before reclassifications		1,198		(192)		152		(1,050)		(651)		(543)
Reclassifications from accumulated other comprehensive loss		—		—		(25)		(44)		(933)		(1,002)
Other comprehensive earnings (loss) net of tax		1,198		(192)		127		(1,094)		(1,584)		(1,545)
Balance at December 31, 2017	$	(24,262)	$	(889)	$	51	$	20	$	3,289	$	(21,791)

The a

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other	Year to Date Ended
Comprehensive Income Components	December 31, 2017		December 31, 2016		Location of (Gain) Loss Recognized in Earnings
Investments	$	-	$	5	Other income, net
Foreign currency derivatives		(39)		1,997	Other income, net
Commodity derivatives		(68)		(847)	Product cost of goods sold
Postretirement and pension benefits		(746)		(838)	Selling, marketing and administrative expenses
Postretirement and pension benefits		(716)		(804)	Product cost of goods sold
Total before tax		(1,569)		(487)
Tax expense (benefit)		567		176
Net of tax	$	(1,002)	$	(311)