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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") (Tables) | 12 Months Ended
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Dec. 31, 2022
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") |
Schedule of changes in accumulated other comprehensive income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2022
​ | ​ | Unrealized gain | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | (loss) on derivatives | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | designated and | ​ | Defined benefit | ​ | Currency | ​ | ​ | ​
​ | ​ | qualifying as cash | ​ | pension plan | ​ | translation | ​ | ​ | ​
​ | ​ | flow hedges | ​ | activity | ​ | adjustment | ​ | Total
Balance at December 31, 2020 | ​ | $ | 2,487 | ​ | $ | (101,770) | ​ | $ | (202,907) | ​ | $ | (302,190)
Other comprehensive income (loss) before reclassification | ​ |  | 6,753 | ​ |  | 6,279 | ​ |  | (49,342) | 3 |  | (36,310)
Amounts reclassified from AOCI | ​ |  | (1,146) | 1 |  | 82,260 | 2 |  | — | ​ |  | 81,114
Net current-period other comprehensive income (loss) | ​ |  | 5,607 | ​ |  | 88,539 | ​ |  | (49,342) | ​ |  | 44,804
Balance at December 31, 2021 | ​ | $ | 8,094 | ​ | $ | (13,231) | ​ | $ | (252,249) | ​ | $ | (257,386)
Other comprehensive income (loss) before reclassification | ​ |  | 7,866 | ​ | ​ | 13,911 | ​ | ​ | (35,178) | 3, 4 | ​ | (13,401)
Amounts reclassified from AOCI | ​ |  | (2,051) | 1 | ​ | (2,461) | 2 | ​ | — | ​ | ​ | (4,512)
Net current-period other comprehensive income (loss) | ​ |  | 5,815 | ​ |  | 11,450 | ​ |  | (35,178) | ​ |  | (17,913)
Balance at December 31, 2022 | ​ | $ | 13,909 | ​ | $ | (1,781) | ​ | $ | (287,427) | ​ | $ | (275,299)
​
(1) | During 2022, this AOCI reclassification is a component of Net sales of $665 (net of tax of $297) and Cost of goods sold of $(1,386) (net of tax of $(351)); during 2021, the reclassification is a component of Net sales of $1,553 (net of tax of $671) and Cost of goods sold of $407 (net of tax of $179). Refer to Note 14 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 $(476) and $46,609 during the years ended December 31, 2022 and 2021, respectively). Refer to Note 11 to the consolidated financial statements for additional details.
​
(3) | The Other comprehensive income before reclassifications excludes $94 and $(403) attributable to Non-controlling interests in the years ended December 31, 2022 and 2021, respectively. The reclassified AOCI component is included in the computation of Non-controlling interests. Refer to the Consolidated Statements of Equity for additional details.
​
(4) | Includes a gain of $9,440 from derivatives designated as net investment hedges.

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