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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | 12 Months Ended
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Dec. 31, 2020
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | NOTE 8 – 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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2020
​ | ​ | Unrealized gain | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | (loss) on | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | derivatives | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | designated and | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | qualifying as | ​ | Defined benefit | ​ | Currency | ​ | ​ | ​
​ | ​ | cash flow | ​ | pension plan | ​ | translation | ​ | ​ | ​
​ |  | hedges |  | activity |  | adjustment |  | Total
Balance at December 31, 2018 | ​ | $ | 1,694 | ​ | $ | (82,049) | ​ | $ | (213,384) | ​ | $ | (293,739)
Other comprehensive income (loss) before reclassification | ​ |  | 1,007 | ​ |  | 8,213 | ​ |  | 6,454 | (3) |  | 15,674
Amounts reclassified from AOCI | ​ |  | (1,075) | (1) |  | 3,290 | (2) |  | — | ​ |  | 2,215
Net current-period other comprehensive income (loss) | ​ |  | (68) | ​ |  | 11,503 | ​ |  | 6,454 | ​ |  | 17,889
Balance at December 31, 2019 | ​ | $ | 1,626 | ​ | $ | (70,546) | ​ | $ | (206,930) | ​ | $ | (275,850)
Other comprehensive income (loss) before reclassification | ​ |  | (790) | ​ | ​ | (40,111) | ​ | ​ | 4,023 | (3) |  | (36,878)
Amounts reclassified from AOCI | ​ |  | 1,651 | (1) | ​ | 8,887 | (2) | ​ | — | ​ |  | 10,538
Net current-period other comprehensive income (loss) | ​ |  | 861 | ​ | ​ | (31,224) | ​ | ​ | 4,023 | ​ |  | (26,340)
Balance at December 31, 2020 | ​ | $ | 2,487 | ​ | $ | (101,770) | ​ | $ | (202,907) | ​ | $ | (302,190)
​
(1) | During 2020, this AOCI reclassification is a component of Net sales of $(1,478) (net of tax of $(537)) and Cost of goods sold of $173 (net of tax of $(15)); during 2019, the reclassification is a component of Net sales of $719 (net of tax of $256) and Cost of goods sold of $(356) (net of tax of $(98)). Refer to Note 15 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 $2,857 and $984 during the years ended December 31, 2020 and 2019, respectively). Refer to Note 12 to the consolidated financial statements for additional details.
(3) | The Other comprehensive income before reclassifications excludes $45 and $281 attributable to Non-controlling interests in the years ended December 31, 2020 and 2019, respectively. The reclassified AOCI component is included in the computation of Non-controlling interests. Refer to the 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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