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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Accumulated Other Comprehensive Loss Income [Line Items] |  |
Accumulated other comprehensive loss, Beginning Balance | $ (302,190) | $ (275,850)
Other comprehensive income (loss) before reclassification | (14,916) | (72,879)
Amounts reclassified from AOCI | 4,682 | 552
Net current-period other comprehensive income (loss) | (10,234) | (72,327)
Accumulated other comprehensive loss, Ending Balance | (312,424) | (348,177)
Net sales (Note 2) | 757,021 | 701,991
Income taxes | 23,020 | 20,370
Cost of goods sold | 503,254 | 464,669
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest | (159) | (41)
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |
Accumulated Other Comprehensive Loss Income [Line Items] |  |
Accumulated other comprehensive loss, Beginning Balance | 2,487 | 1,626
Other comprehensive income (loss) before reclassification | 7,066 | (2,312)
Amounts reclassified from AOCI | 224 | (57)
Net current-period other comprehensive income (loss) | 7,290 | (2,369)
Accumulated other comprehensive loss, Ending Balance | 9,777 | (743)
Defined benefit pension plan activity |  |
Accumulated Other Comprehensive Loss Income [Line Items] |  |
Accumulated other comprehensive loss, Beginning Balance | (101,770) | (70,546)
Other comprehensive income (loss) before reclassification | 602 | 0
Amounts reclassified from AOCI | 4,458 | 609
Net current-period other comprehensive income (loss) | 5,060 | 609
Accumulated other comprehensive loss, Ending Balance | (96,710) | (69,937)
Currency translation adjustment |  |
Accumulated Other Comprehensive Loss Income [Line Items] |  |
Accumulated other comprehensive loss, Beginning Balance | (202,907) | (206,930)
Other comprehensive income (loss) before reclassification | (22,584) | (70,567)
Amounts reclassified from AOCI | 0 | 0
Net current-period other comprehensive income (loss) | (22,584) | (70,567)
Accumulated other comprehensive loss, Ending Balance | (225,491) | (277,497)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined benefit pension plan activity |  |
Accumulated Other Comprehensive Loss Income [Line Items] |  |
Income taxes | 1,456 | 164
Reclassification out of Accumulated Other Comprehensive Income [Member] | Sales | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |
Accumulated Other Comprehensive Loss Income [Line Items] |  |
Net sales (Note 2) | 102 | (41)
Income taxes | 42 | (21)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cost of goods sold | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |
Accumulated Other Comprehensive Loss Income [Line Items] |  |
Income taxes | 133 | (24)
Cost of goods sold | $ 326 | $ (98)

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: 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=121641772&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e681-108580 + Details
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