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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 3 Months Ended
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Mar. 31, 2020
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The following tables set forth the total changes in accumulated other comprehensive income (loss) ("AOCI") by component, net of taxes:
|  | Three Months Ended March 31, 2020
|  | 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, 2019 |  | $ | 1,626 |  |  | $ | (70,546 | ) |  | $ | (206,930 | ) |  | $ | (275,850 | )
Other comprehensive income (loss) before reclassification |  | (2,312 | ) |  | — |  |  | (70,567 | ) | 3 | (72,879 | )
Amounts reclassified from AOCI |  | (57 | ) | 1 | 609 |  | 2 | — |  |  | 552 |
Net current-period other comprehensive income (loss) |  | (2,369 | ) |  | 609 |  |  | (70,567 | ) |  | (72,327 | )
Balance at March 31, 2020 |  | $ | (743 | ) |  | $ | (69,937 | ) |  | $ | (277,497 | ) |  | $ | (348,177 | )
|  | Three Months Ended March 31, 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 |  | 682 |  |  | — |  |  | 5,099 |  | 3 | 5,781 |
Amounts reclassified from AOCI |  | (353 | ) | 1 | 787 |  | 2 | — |  |  | 434 |
Net current-period other comprehensive income (loss) |  | 329 |  |  | 787 |  |  | 5,099 |  |  | 6,215 |
Balance at March 31, 2019 |  | $ | 2,023 |  |  | $ | (81,262 | ) |  | $ | (208,285 | ) |  | $ | (287,524 | )
(1) | During the 2020 period, this AOCI reclassification is a component of Net sales of $(41) (net of tax of $(21)) and Cost of goods sold of $(98) (net of tax of $(24)); during the 2019 period, the reclassification is a component of Net sales of $286 (net of tax of $102) and Cost of goods sold of $(67) (net of tax of $(30)). 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 $164 and $227 during the three months ended March 31, 2020 and 2019, respectively). See Note 13 to the consolidated financial statements for additional details.
(3) The Other comprehensive income (loss) before reclassifications excludes $(41) and $37 attributable to Non-controlling interests in the three months ended March 31, 2020 and 2019, respectively.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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