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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") (Tables) | 3 Months Ended
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Mar. 31, 2023
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") |
Schedule of changes in accumulated other comprehensive income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2023
​ | ​ | 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, 2022 | ​ | $ | 13,909 | ​ | $ | (1,781) | ​ | $ | (287,427) | ​ | $ | (275,299)
Other comprehensive income before reclassification | ​ |  | 10,134 | ​ | ​ | — | ​ | ​ | 14,772 | 2 | ​ | 24,906
Amounts reclassified from AOCI | ​ |  | (1,003) | 1 | ​ | 560 | ​ | ​ | — | ​ | ​ | (443)
Net current-period other comprehensive income | ​ |  | 9,131 | ​ |  | 560 | ​ |  | 14,772 | ​ |  | 24,463
Balance at March 31, 2023 | ​ | $ | 23,040 | ​ | $ | (1,221) | ​ | $ | (272,655) | 3 | $ | (250,836)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 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, 2021 | ​ | $ | 8,094 | ​ | $ | (13,231) | ​ | $ | (252,249) | ​ | $ | (257,386)
Other comprehensive income (loss) before reclassification | ​ |  | 5,849 | ​ |  | — | ​ |  | (7,583) | 2 |  | (1,734)
Amounts reclassified from AOCI | ​ |  | (494) | 1 |  | 107 | ​ |  | — | ​ |  | (387)
Net current-period other comprehensive income (loss) | ​ |  | 5,355 | ​ |  | 107 | ​ |  | (7,583) | ​ |  | (2,121)
Balance at March 31, 2022 | ​ | $ | 13,449 | ​ | $ | (13,124) | ​ | $ | (259,832) | ​ | $ | (259,507)
​
| (1) | During the three months ended March 31, 2023, the AOCI reclassification is a component of Net sales of $864 (net of tax of $342) and Cost of goods sold of $(139) (net of tax of $(43)); during the three months ended March 31, 2022, the reclassification is a component of Net sales of $132 (net of tax of $48) and Cost of goods sold of $(362) (net of tax of $(93)). See Note 13 to the consolidated financial statements for additional details.
| (2) | The Other comprehensive income (loss) before reclassifications excludes $0 and $134 attributable to Non-controlling interests in the three months ended March 31, 2023 and 2022, respectively.
| (3) | Includes a gain of $8,599 from derivatives as net investment hedges.
​

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