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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Accumulated other comprehensive (loss) income |  |  |  |
Beginning Balance | $ 863,060 | $ 803,408 | $ 863,909 | $ 790,250
Ending Balance | 912,983 | 859,623 | 912,983 | 859,623
Net sales (Note 2) | 969,589 | 826,454 | 1,895,037 | 1,583,475
Income taxes | 32,118 | 21,581 | 65,729 | 44,601
Cost of goods sold | 636,108 | 552,445 | 1,231,779 | 1,055,699
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |
Beginning Balance | (259,507) | (312,424) | (257,386) | (302,190)
Other comprehensive income (loss) before reclassification | (25,157) | 6,013 | (26,891) | (8,903)
Amounts reclassified from AOCI | (533) | 1,220 | (920) | 5,902
Net current-period other comprehensive income (loss) | (25,690) | 7,233 | (27,811) | (3,001)
Ending Balance | (285,197) | (305,191) | (285,197) | (305,191)
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |
Beginning Balance | 13,449 | 9,777 | 8,094 | 2,487
Other comprehensive income (loss) before reclassification | 9,439 | (5,089) | 15,288 | 1,977
Amounts reclassified from AOCI | (489) | 335 | (983) | 559
Net current-period other comprehensive income (loss) | 8,950 | (4,754) | 14,305 | 2,536
Ending Balance | 22,399 | 5,023 | 22,399 | 5,023
Defined benefit plan activity |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |
Beginning Balance | (13,124) | (96,710) | (13,231) | (101,770)
Other comprehensive income (loss) before reclassification | 0 | (2,587) | 0 | (1,985)
Amounts reclassified from AOCI | (44) | 885 | 63 | 5,343
Net current-period other comprehensive income (loss) | (44) | (1,702) | 63 | 3,358
Ending Balance | (13,168) | (98,412) | (13,168) | (98,412)
Currency translation adjustment |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |
Beginning Balance | (259,832) | (225,491) | (252,249) | (202,907)
Other comprehensive income (loss) before reclassification | (34,596) | 13,689 | (42,179) | (8,895)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Net current-period other comprehensive income (loss) | (34,596) | 13,689 | (42,179) | (8,895)
Ending Balance | (294,428) | (211,802) | (294,428) | (211,802)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined benefit plan activity |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |
Income taxes | 165 | 1,445 | 179 | 2,901
Reclassification out of Accumulated Other Comprehensive Income [Member] | Currency translation adjustment |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest | (19) | (110) | 115 | (269)
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 |  |  |  |
Net sales (Note 2) | 122 | 70 | 254 | 172
Income taxes | 59 | 27 | 107 | 69
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 |  |  |  |
Income taxes | (86) | 90 | (179) | 243
Cost of goods sold | $ (367) | $ 405 | $ (729) | $ 731

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