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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 6 Months Ended
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Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of accumulated other comprehensive (loss) income | The following tables set forth the total changes in AOCI by component, net of taxes for the three months ended June 30, 2014 and 2013:
|  | Three Months Ended June 30, 2014
|  | 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, 2014 |  | $ | (52 | ) |  | $ | (158,149 | ) |  | $ | (4,656 | ) |  | $ | (162,857 | )
Other comprehensive (loss) income before reclassification |  | (173 | ) |  | — |  |  | 12,106 |  | 3 |  | 11,933 |
Amounts reclassified from AOCI |  | (3 | ) | 1 |  | 2,536 |  | 2 |  | — |  |  | 2,533 |
Net current-period other comprehensive (loss) income |  | (176 | ) |  | 2,536 |  |  | 12,106 |  |  | 14,466 |
Balance at June 30, 2014 |  | $ | (228 | ) |  | $ | (155,613 | ) |  | $ | 7,450 |  |  | $ | (148,391 | )
|  | 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 | ) |  | — |  |  | (20,699 | ) | 3 |  | (20,703 | )
Amounts reclassified from AOCI |  | (11 | ) | 1 |  | 4,972 |  | 2 |  | — |  |  | 4,961 |
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 | )
1 | During the 2014 period, this AOCI reclassification is a component of Net sales of $(82) (net of tax of $(10)) and Cost of goods sold of $79 (net of tax of $19); during the 2013 period, the 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). (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 $1,423 and $3,114 during the three months ended June 30, 2014 and 2013, respectively). (See Note 15 - Retirement and Postretirement Benefit Plans for additional details.)
3 | The Other comprehensive income before reclassifications excludes $24 and $(162) attributable to Non-controlling interests in the three months ended June 30, 2014 and 2013, respectively. (See Note 9 - Equity for additional details.)
The following tables set forth the total changes in AOCI by component, net of taxes for the six months ended June 30, 2014 and 2013:
|  | Six Months Ended June 30, 2014
|  | 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, 2013 |  | $ | 369 |  |  | $ | (160,693 | ) |  | $ | 8,383 |  |  | $ | (151,941 | )
Other comprehensive (loss) income before reclassification |  | (883 | ) |  | — |  |  | (933 | ) | 3 |  | (1,816 | )
Amounts reclassified from AOCI |  | 286 |  | 1 |  | 5,080 |  | 2 |  | — |  |  | 5,366 |
Net current-period other comprehensive (loss) income |  | (597 | ) |  | 5,080 |  |  | (933 | ) |  | 3,550 |
Balance at June 30, 2014 |  | $ | (228 | ) |  | $ | (155,613 | ) |  | $ | 7,450 |  |  | $ | (148,391 | )
|  | 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 |  |  | — |  |  | (35,051 | ) | 3 |  | (33,973 | )
Amounts reclassified from AOCI |  | (491 | ) | 1 |  | 10,077 |  | 2 |  | — |  |  | 9,586 |
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 | )
1 | During the 2014 period, this AOCI reclassification is a component of Net sales of $50 (net of tax of $10) and Cost of goods sold of $236 (net of tax of $105); during the 2013 period, the 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). (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 $3,261 and $6,182 during the six months ended June 30, 2014 and 2013, respectively). (See Note 15 - Retirement and Postretirement Benefit Plans for additional details.)
3 | The Other comprehensive income before reclassifications excludes $705 and $(49) attributable to Non-controlling interests in the six months ended June 30, 2014 and 2013, respectively. (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=36458714&loc=SL7669686-108580 + Details
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