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ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2018
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 12—ACCUMULATED OTHER COMPREHENSIVE LOSS:

 

The following table sets forth information with respect to 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

 

 

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)

Other comprehensive earnings (loss) before reclassifications

 

 

103

 

 

(459)

 

 

(318)

 

 

(1,754)

 

 

1,172

 

 

(1,256)

Reclassifications from accumulated other comprehensive loss

 

 

 —

 

 

 —

 

 

(51)

 

 

1,286

 

 

(1,003)

 

 

232

Other comprehensive earnings (loss) net of tax

 

 

103

 

 

(459)

 

 

(369)

 

 

(468)

 

 

169

 

 

(1,024)

Adoption of ASU 2018-02

 

 

 -

 

 

(168)

 

 

 9

 

 

 4

 

 

748

 

 

593

Balance at December 31, 2018

 

$

(24,159)

 

$

(1,516)

 

$

(309)

 

$

(444)

 

$

4,206

 

$

(22,222)

 

 

 

The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

Details about Accumulated Other

 

Year to Date Ended

 

 

 

Comprehensive Income Components

 

December 31, 2018

 

December 31, 2017

 

Location of (Gain) Loss Recognized in Earnings

 

Foreign currency derivatives

 

$

(67)

 

$

(39)

 

Other income, net

 

Commodity derivatives

 

 

1,697

 

 

(68)

 

Product cost of goods sold

 

Postretirement and pension benefits

 

 

(1,324)

 

 

(1,462)

 

Other income, net

 

Total before tax

 

 

306

 

 

(1,569)

 

 

 

Tax expense (benefit)

 

 

(74)

 

 

567

 

 

 

Net of tax

 

$

232

 

$

(1,002)