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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | 12 Months Ended
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Dec. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") The following tables set forth the total changes in AOCI by component, net of taxes, for the years ended December 31, 2014 and 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 income (loss) before reclassification |  | (681 | ) |  | 82,050 |  | 2 | (17,981 | ) | 3 | 63,388 |
Amounts reclassified from AOCI |  | 970 |  | 1 | 19,101 |  | 2 | — |  |  | 20,071 |
Net current-period other comprehensive income (loss) |  | 289 |  |  | 101,151 |  |  | (17,981 | ) |  | 83,459 |
Balance at December 31, 2013 |  | $ | 369 |  |  | $ | (160,693 | ) |  | $ | 8,383 |  |  | $ | (151,941 | )
Other comprehensive income (loss) before reclassification |  | (720 | ) |  | (48,803 | ) | 2 | (99,103 | ) | 3 | (148,626 | )
Amounts reclassified from AOCI |  | 342 |  | 1 | 11,603 |  | 2 | — |  |  | 11,945 |
Net current-period other comprehensive income (loss) |  | (378 | ) |  | (37,200 | ) |  | (99,103 | ) |  | (136,681 | )
Balance at December 31, 2014 |  | $ | (9 | ) |  | $ | (197,893 | ) |  | $ | (90,720 | ) |  | $ | (288,622 | )
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1 | During 2014, this AOCI reclassification is a component of Net sales of $(80) (net of tax of $(65)) and Cost of goods sold of $422 (net of tax of $205); during 2013, the reclassification is a component of Net sales of $619 (net of tax of $99), Cost of goods sold of $418 (net of tax of $295) and SG&A of $(67) with no tax effect. (See Note 13 - Derivatives for additional details.)
2 | This AOCI component is included in the computation of net periodic pension costs (net of tax of $(20,951) and $60,556 during the years ended December 31, 2014 and 2013, respectively). (See Note 11 - Retirement and Postretirement Benefit Plans for additional details.)
3 | The Other comprehensive income before reclassifications excludes $734 and $(1,819) attributable to Non-controlling interests in the years ended December 31, 2014 and 2013, respectively. The reclassified AOCI component is included in the computation of Non-controlling interests. (See Consolidated Statements of 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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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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