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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | 9 Months Ended
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Sep. 30, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME ("AOCI") 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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