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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 6 Months Ended
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Jun. 30, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of total changes in AOCI by component, net of taxes | The following tables set forth the total changes in AOCI by component, net of taxes:
|  | Three Months Ended June 30, 2013
|  | Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges |  | Defined benefit pension plan activity |  | Currency translation adjustment |  | Total
Balance at March 31, 2013 |  | $ | 682 |  |  | $ | (256,739 | ) |  | $ | 12,012 |  |  | $ | (244,045 | )
Other comprehensive (loss) income before reclassification |  | (4 | ) |  | — |  |  | (20,924 | ) | 3 |  | (20,928 | )
Amounts reclassified from AOCI |  | (11 | ) | 1 |  | 4,972 |  | 2 |  | 225 |  | 3 |  | 5,186 |
Net current-period other comprehensive (loss) income |  | (15 | ) |  | 4,972 |  |  | (20,699 | ) |  | (15,742 | )
Balance at June 30, 2013 |  | $ | 667 |  |  | $ | (251,767 | ) |  | $ | (8,687 | ) |  | $ | (259,787 | )
|  | Three Months Ended June 30, 2012
|  | Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges |  | Defined benefit pension plan activity |  | Currency translation adjustment |  | Total
Balance at March 31, 2012 |  | $ | 414 |  |  | $ | (250,523 | ) |  | $ | 32,070 |  |  | $ | (218,039 | )
Other comprehensive (loss) income before reclassification |  | (125 | ) |  | — |  |  | (30,329 | ) | 3 |  | (30,454 | )
Amounts reclassified from AOCI |  | 64 |  | 1 |  | 4,369 |  | 2 |  | 385 |  | 3 |  | 4,818 |
Net current-period other comprehensive (loss) income |  | (61 | ) |  | 4,369 |  |  | (29,944 | ) |  | (25,636 | )
Balance at June 30, 2012 |  | $ | 353 |  |  | $ | (246,154 | ) |  | $ | 2,126 |  |  | $ | (243,675 | )
|  | Six Months Ended June 30, 2013
|  | Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges |  | Defined benefit pension plan activity |  | Currency translation adjustment |  | Total
Balance at December 31, 2012 |  | $ | 80 |  |  | $ | (261,844 | ) |  | $ | 26,364 |  |  | $ | (235,400 | )
Other comprehensive (loss) income before reclassification |  | 1,078 |  |  | — |  |  | (35,216 | ) | 6 |  | (34,138 | )
Amounts reclassified from AOCI |  | (491 | ) | 4 |  | 10,077 |  | 5 |  | 165 |  | 6 |  | 9,751 |
Net current-period other comprehensive (loss) income |  | 587 |  |  | 10,077 |  |  | (35,051 | ) |  | (24,387 | )
Balance at June 30, 2013 |  | $ | 667 |  |  | $ | (251,767 | ) |  | $ | (8,687 | ) |  | $ | (259,787 | )
|  | Six months ended June 30, 2012
|  | Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges |  | Defined benefit pension plan activity |  | Currency translation adjustment |  | Total
Balance at December 31, 2011 |  | $ | 912 |  |  | $ | (255,369 | ) |  | $ | 6,576 |  |  | $ | (247,881 | )
Other comprehensive (loss) income before reclassification |  | (1,076 | ) |  | — |  |  | (4,775 | ) | 6 |  | (5,851 | )
Amounts reclassified from AOCI |  | 517 |  | 4 |  | 9,215 |  | 5 |  | 325 |  | 6 |  | 10,057 |
Net current-period other comprehensive (loss) income |  | (559 | ) |  | 9,215 |  |  | (4,450 | ) |  | 4,206 |
Balance at June 30, 2012 |  | $ | 353 |  |  | $ | (246,154 | ) |  | $ | 2,126 |  |  | $ | (243,675 | )
_______________________________________________________________________________
1 | During the 2013 period, this AOCI reclassification is a component of Net sales of $201 (net of tax of $32) and Cost of goods sold of $(212) (net of tax of $(73)); during the 2012 period, the reclassification is a component of Net sales of $233 (net of tax of $38) and Cost of goods sold of $(169) (net of tax of $(17)). (See Note 17 - Derivatives for additional details.)
2 | This AOCI component is included in the computation of net periodic pension costs (net of tax of $3,114 and $2,994 during the three months ended June 30, 2013 and 2012, respectively). (See Note 15 - Retirement and Postretirement Benefit Plans for additional details.)
3 | The Other comprehensive income before reclassifications excludes $(162) and $(589) attributable to Non-controlling interests in the three months ended June, 2013 and 2012, respectively. The reclassified AOCI component is included in the computation of Non-controlling interests. (See Note 9 - Equity for additional details.)
4 | During the 2013 period, this AOCI reclassification is a component of Net sales of $302 (net of tax of $49) and Cost of goods sold of $(793) (net of tax of $(203)); during the 2012 period, the reclassification is a component of Net sales of $464 (net of tax of $91) and Cost of goods sold of $53 (net of tax of $99). (See Note 17 - Derivatives for additional details.)
5 | This AOCI component is included in the computation of net periodic pension costs (net of tax of $6,182 and $5,838 during the six months ended June 30, 2013 and 2012, respectively). (See Note 15 - Retirement and Postretirement Benefit Plans for additional details.)
6 | The Other comprehensive income before reclassifications excludes $(49) and $(520) attributable to Non-controlling interests in the six months ended June, 2013 and 2012, respectively. The reclassified AOCI component is included in the computation of Non-controlling interests. (See Note 9 - Equity for additional details.)

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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