ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

Dec. 31, 2019

ACCUMULATED OTHER COMPREHENSIVE 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		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)
Other comprehensive earnings (loss) before reclassifications		791		2,372		272		70		(914)		2,591
Reclassifications from accumulated other comprehensive loss		—		26		47		466		(1,153)		(614)
Other comprehensive earnings (loss) net of tax		791		2,398		319		536		(2,067)		1,977
Balance at December 31, 2019	$	(23,368)	$	882	$	10	$	92	$	2,139	$	(20,245)

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other	Year to Date Ended
Comprehensive Income Components	December 31, 2019		December 31, 2018		Location of (Gain) Loss Recognized in Earnings
Investments	$	34	$	-	Other income, net
Foreign currency derivatives		62		(67)	Other income, net
Commodity derivatives		615		1,697	Product cost of goods sold
Postretirement and pension benefits		(1,522)		(1,324)	Other income, net
Total before tax		(811)		306
Tax expense (benefit)		197		(74)
Net of tax	$	(614)	$	232