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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Notes) | 9 Months Ended
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Sep. 30, 2019
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
Comprehensive Income (Loss) Note [Text Block] | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") The following tables set forth the total changes in accumulated other comprehensive income (loss) ("AOCI") by component, net of taxes, for the three months ended September 30, 2019 and 2018:
|  | Three Months Ended September 30, 2019
|  | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  | Defined benefit pension plan activity |  | Currency translation adjustment |  | Total
Balance at June 30, 2019 |  | $ | 1,722 |  |  | $ | (80,171 | ) |  | $ | (203,401 | ) |  | $ | (281,850 | )
Other comprehensive income (loss) before reclassification |  | (268 | ) |  | — |  |  | (24,283 | ) | 3 | (24,551 | )
Amounts reclassified from AOCI |  | (80 | ) | 1 | 613 |  | 2 | — |  |  | 533 |
Net current-period other comprehensive income (loss) |  | (348 | ) |  | 613 |  |  | (24,283 | ) |  | (24,018 | )
Balance at September 30, 2019 |  | $ | 1,374 |  |  | $ | (79,558 | ) |  | $ | (227,684 | ) |  | $ | (305,868 | )
|  | Three Months Ended September 30, 2018
|  | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  | Defined benefit pension plan activity |  | Currency translation adjustment |  | Total
Balance at June 30, 2018 |  | $ | 498 |  |  | $ | (83,269 | ) |  | $ | (193,708 | ) |  | $ | (276,479 | )
Other comprehensive income (loss) before reclassification |  | 1,218 |  |  | — |  |  | (406 | ) | 3 | 812 |
Amounts reclassified from AOCI |  | 198 |  | 1 | 3,855 |  | 2 | — |  |  | 4,053 |
Net current-period other comprehensive income (loss) |  | 1,416 |  |  | 3,855 |  |  | (406 | ) |  | 4,865 |
Balance at September 30, 2018 |  | $ | 1,914 |  |  | $ | (79,414 | ) |  | $ | (194,114 | ) |  | $ | (271,614 | )
(1) | During the 2019 period, this AOCI reclassification is a component of Net sales of $(15) and Cost of goods sold of $(95) (net of tax of $(22)); during the 2018 period, the reclassification is a component of Net sales of $(124) (net of tax of $(19)) and Cost of goods sold of $74 (net of tax of $(5)). See Note 16 to the consolidated financial statements for additional details.
(2) | This AOCI component is included in the computation of net periodic pension costs (net of tax of $536 and $1,278 during the three months ended September 30, 2019 and 2018, respectively). See Note 13 to the consolidated financial statements for additional details.
(3) | The Other comprehensive income (loss) before reclassifications excludes $258 and $(61) attributable to Non-controlling interests in the three months ended September 30, 2019 and 2018, respectively.
The following tables set forth the total changes in AOCI by component, net of taxes, for the nine months ended September 30, 2019 and 2018:
|  | Nine Months Ended September 30, 2019
|  | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  | Defined benefit pension plan activity |  | Currency translation adjustment |  | Total
Balance at December 31, 2018 |  | $ | 1,694 |  |  | $ | (82,049 | ) |  | $ | (213,384 | ) |  | $ | (293,739 | )
Other comprehensive income (loss) before reclassification |  | 521 |  |  | — |  |  | (14,300 | ) | 3 | (13,779 | )
Amounts reclassified from AOCI |  | (841 | ) | 1 | 2,491 |  | 2 | — |  |  | 1,650 |
Net current-period other comprehensive income (loss) |  | (320 | ) |  | 2,491 |  |  | (14,300 | ) |  | (12,129 | )
Balance at September 30, 2019 |  | $ | 1,374 |  |  | $ | (79,558 | ) |  | $ | (227,684 | ) |  | $ | (305,868 | )
|  | Nine Months Ended September 30, 2018
|  | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  | Defined benefit pension plan activity |  | Currency translation adjustment |  | Total
Balance at December 31, 2017 |  | $ | 875 |  |  | $ | (85,277 | ) |  | $ | (162,784 | ) |  | $ | (247,186 | )
Other comprehensive income (loss) before reclassification |  | 987 |  |  | — |  |  | (31,330 | ) | 3 | (30,343 | )
Amounts reclassified from AOCI |  | 52 |  | 1 | 5,863 |  | 2 | — |  |  | 5,915 |
Net current-period other comprehensive income (loss) |  | 1,039 |  |  | 5,863 |  |  | (31,330 | ) |  | (24,428 | )
Balance at September 30, 2018 |  | $ | 1,914 |  |  | $ | (79,414 | ) |  | $ | (194,114 | ) |  | $ | (271,614 | )
(1) | During the 2019 period, this AOCI reclassification is a component of Net sales of $557 (net of tax of $203) and Cost of goods sold of $(284) (net of tax of $(82)); during the 2018 period, the reclassification is a component of Net sales of $(12) (net of tax of $(25)) and Cost of goods sold of $40 (net of tax of $(24)). See Note 16 to the consolidated financial statements for additional details.
(2) | This AOCI component is included in the computation of net periodic pension costs (net of tax of $673 and $1,927 during the nine months ended September 30, 2019 and 2018, respectively). See Note 13 to the consolidated financial statements for additional details.
(3) The Other comprehensive income (loss) before reclassifications excludes $260 and $(92) attributable to Non-controlling interests in the nine months ended September 30, 2019 and 2018, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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