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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Accumulated other comprehensive (loss) income |  |  |
Beginning Balance | $ 1,034,041 | $ 863,909 | $ 863,909
Ending Balance | 1,125,236 | 863,060 | 1,034,041
Net sales (Note 2) | 1,039,343 | 925,448 |
Income taxes | 33,413 | 33,611 |
Cost of goods sold | 683,986 | 595,671 |
Derivative designated as net investment hedges | 8,599 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |
Accumulated other comprehensive (loss) income |  |  |
Beginning Balance | (275,299) | (257,386) | (257,386)
Other comprehensive income (loss) before reclassification | 24,906 | (1,734) |
Amounts reclassified from AOCI | (443) | (387) |
Net current-period other comprehensive income (loss) | 24,463 | (2,121) |
Ending Balance | (250,836) | (259,507) | (275,299)
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |  |
Accumulated other comprehensive (loss) income |  |  |
Beginning Balance | 13,909 | 8,094 | 8,094
Other comprehensive income (loss) before reclassification | 10,134 | 5,849 |
Amounts reclassified from AOCI | (1,003) | (494) |
Net current-period other comprehensive income (loss) | 9,131 | 5,355 |
Ending Balance | 23,040 | 13,449 | 13,909
Defined benefit pension plan activity |  |  |
Accumulated other comprehensive (loss) income |  |  |
Beginning Balance | (1,781) | (13,231) | (13,231)
Other comprehensive income (loss) before reclassification | 0 | 0 |
Amounts reclassified from AOCI | 560 | 107 |
Net current-period other comprehensive income (loss) | 560 | 107 |
Ending Balance | (1,221) | (13,124) | (1,781)
Currency translation adjustment |  |  |
Accumulated other comprehensive (loss) income |  |  |
Beginning Balance | (287,427) | (252,249) | (252,249)
Other comprehensive income (loss) before reclassification | 14,772 | (7,583) |
Amounts reclassified from AOCI | 0 | 0 |
Net current-period other comprehensive income (loss) | 14,772 | (7,583) |
Ending Balance | (272,655) | (259,832) | $ (287,427)
Reclassification out of Accumulated Other Comprehensive Income | Currency translation adjustment |  |  |
Accumulated other comprehensive (loss) income |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | 0 | 134 |
Reclassification out of Accumulated Other Comprehensive Income | Sales | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |  |
Accumulated other comprehensive (loss) income |  |  |
Net sales (Note 2) | 864 | 132 |
Income taxes | 342 | 48 |
Reclassification out of Accumulated Other Comprehensive Income | Cost of goods sold | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |  |
Accumulated other comprehensive (loss) income |  |  |
Income taxes | (43) | (93) |
Cost of goods sold | $ (139) | $ (362) |

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