Accumulated Other Comprehensive Earnings (Loss) (Tables)

9 Months Ended

Sep. 30, 2018

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, 2017	$	(24,262)	$	(889)	$	51	$	20	$	3,289	$	(21,791)
Other comprehensive earnings (loss) before reclassifications		1,102		(812)		125		(1,961)		-		(1,546)
Reclassifications from accumulated other comprehensive loss		-		-		(51)		1,286		(752)		483
Other comprehensive earnings (loss) net of tax		1,102		(812)		74		(675)		(752)		(1,063)
Adoption of ASU 2018-02 (See Note 1)		-		(168)		9		4		748		593
Balance at September 30, 2018	$	(23,160)	$	(1,869)	$	134	$	(651)	$	3,285	$	(22,261)
											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)

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, 2018		September 30, 2017		September 30, 2018		September 30, 2017		Recognized in Earnings
Foreign currency derivatives	$	-	$	(55)	$	(67)	$	(1)	Other income, net
Commodity derivatives		795		83		1,697		(108)	Product cost of goods sold
Postretirement and pension benefits		(331)		(366)		(993)		(1,097)	Other income, net
Total before tax		464		(338)		637		(1,206)
Tax (expense) benefit		(112)		123		(154)		437
Net of tax	$	352	$	(215)	$	483	$	(769)