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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2020
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, 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)

Other comprehensive earnings (loss) before reclassifications

(1,213)

1,110

520

434

356

1,207

Reclassifications from accumulated other comprehensive loss

59

187

(1,023)

(777)

Other comprehensive earnings (loss) net of tax

(1,213)

1,110

579

621

(667)

430

Balance at December 31, 2020

$

(24,581)

$

1,992

$

589

$

713

$

1,472

$

(19,815)

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other

Year to Date Ended

Comprehensive Income Components

December 31, 2020

December 31, 2019

Location of (Gain) Loss Recognized in Earnings

Investments

$

-

$

34

Other income, net

Foreign currency derivatives

78

62

Other income, net

Commodity derivatives

247

615

Product cost of goods sold

Postretirement and pension benefits

(1,350)

(1,522)

Other income, net

Total before tax

(1,025)

(811)

Tax expense (benefit)

248

197

Net of tax

$

(777)

$

(614)