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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 9 Months Ended
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Sep. 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, for the three months ended September 30, 2013 and 2012:
|  | Three Months Ended September 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 June 30, 2013 |  | $ | 667 |  |  | $ | (251,767 | ) |  | $ | (8,687 | ) |  | $ | (259,787 | )
Other comprehensive (loss) income before reclassification |  | (1,203 | ) |  | — |  |  | 19,808 |  | 3 |  | 18,605 |
Amounts reclassified from AOCI |  | 469 |  | 1 |  | 4,314 |  | 2 |  | (31 | ) | 3 |  | 4,752 |
Net current-period other comprehensive (loss) income |  | (734 | ) |  | 4,314 |  |  | 19,777 |  |  | 23,357 |
Balance at September 30, 2013 |  | $ | (67 | ) |  | $ | (247,453 | ) |  | $ | 11,090 |  |  | $ | (236,430 | )
|  | Three Months Ended September 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 June 30, 2012 |  | $ | 353 |  |  | $ | (246,154 | ) |  | $ | 2,126 |  |  | $ | (243,675 | )
Other comprehensive (loss) income before reclassification |  | (167 | ) |  | — |  |  | 16,775 |  | 3 |  | 16,608 |
Amounts reclassified from AOCI |  | 162 |  | 1 |  | 4,794 |  | 2 |  | (55 | ) | 3 |  | 4,901 |
Net current-period other comprehensive (loss) income |  | (5 | ) |  | 4,794 |  |  | 16,720 |  |  | 21,509 |
Balance at September 30, 2012 |  | $ | 348 |  |  | $ | (241,360 | ) |  | $ | 18,846 |  |  | $ | (222,166 | )
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1 | During the 2013 period, this AOCI reclassification is a component of Net sales of $165 (net of tax of $29) and Cost of goods sold of $304 (net of tax of $145); during the 2012 period, the reclassification is a component of Net sales of $127 (net of tax of $13) and Cost of goods sold of $35 (net of tax of $59). (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 $2,050 and $2,755 during the three months ended September 30, 2013 and 2012, respectively). (See Note 15 - Retirement and Postretirement Benefit Plans for additional details.)
3 | The Other comprehensive income before reclassifications excludes $114 and $207 attributable to Non-controlling interests in the three months ended September 30, 2013 and 2012, respectively. The reclassified AOCI component is included in the computation of Non-controlling interests. (See Note 9 - Equity for additional details.)
The following tables set forth the total changes in AOCI by component, net of taxes for the nine months ended September 30, 2013 and 2012:
|  | Nine Months Ended September 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 |  | (1,067 | ) |  | — |  |  | (15,408 | ) | 6 |  | (16,475 | )
Amounts reclassified from AOCI |  | 920 |  | 4 |  | 14,391 |  | 5 |  | 134 |  | 6 |  | 15,445 |
Net current-period other comprehensive (loss) income |  | (147 | ) |  | 14,391 |  |  | (15,274 | ) |  | (1,030 | )
Balance at September 30, 2013 |  | $ | (67 | ) |  | $ | (247,453 | ) |  | $ | 11,090 |  |  | $ | (236,430 | )
|  | Nine months ended September 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 |  | (1,243 | ) |  | — |  |  | 12,000 |  | 6 |  | 10,757 |
Amounts reclassified from AOCI |  | 679 |  | 4 |  | 14,009 |  | 5 |  | 270 |  | 6 |  | 14,958 |
Net current-period other comprehensive (loss) income |  | (564 | ) |  | 14,009 |  |  | 12,270 |  |  | 25,715 |
Balance at September 30, 2012 |  | $ | 348 |  |  | $ | (241,360 | ) |  | $ | 18,846 |  |  | $ | (222,166 | )
4 | During the 2013 period, this AOCI reclassification is a component of Net sales of $467 (net of tax of $78) and Cost of goods sold of $453 (net of tax of $136); during the 2012 period, the reclassification is a component of Net sales of $591 (net of tax of $104) and Cost of goods sold of $88 (net of tax of $164). (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 $8,232 and $8,593 during the nine months ended September 30, 2013 and 2012, respectively). (See Note 15 - Retirement and Postretirement Benefit Plans for additional details.)
6 | The Other comprehensive income before reclassifications excludes $65 and $312 attributable to Non-controlling interests in the nine months ended September 30, 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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