ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2022

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 11—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, 2020	$	(24,581)	$	1,992	$	589	$	713	$	1,472	$	(19,815)
Other comprehensive earnings (loss) before reclassifications		(301)		(3,205)		70		1,009		332		(2,095)
Reclassifications from accumulated other comprehensive loss		—		(73)		(337)		(1,628)		(1,065)		(3,103)
Other comprehensive earnings (loss) net of tax		(301)		(3,278)		(267)		(619)		(733)		(5,198)
Balance at December 31, 2021	$	(24,882)	$	(1,286)	$	322	$	94	$	739	$	(25,013)
Other comprehensive earnings (loss) before reclassifications		1,087		(7,511)		(368)		177		2,529		(4,086)
Reclassifications from accumulated other comprehensive loss		—		(12)		(169)		(263)		(626)		(1,070)
Other comprehensive earnings (loss) net of tax		1,087		(7,523)		(537)		(86)		1,903		(5,156)
Balance at December 31, 2022	$	(23,795)	$	(8,809)	$	(215)	$	8	$	2,642	$	(30,169)

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, 2022		December 31, 2021		Location of (Gain) Loss Recognized in Earnings
Investments	$	(16)	$	(96)	Other income, net
Foreign currency derivatives		(223)		(445)	Other income, net
Commodity derivatives		(347)		(2,148)	Product cost of goods sold
Postretirement and pension benefits		(826)		(1,405)	Other income, net
Total before tax		(1,412)		(4,094)
Tax expense (benefit)		342		991
Net of tax	$	(1,070)	$	(3,103)