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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | $ 1,125,236 | $ 863,060 | $ 1,034,041 | $ 863,909 | $ 863,909
Ending Balance | 1,201,424 | 912,983 | 1,201,424 | 912,983 | 1,034,041
Net sales (Note 2) | 1,060,565 | 969,589 | 2,099,908 | 1,895,037 |
Cost of goods sold | 687,137 | 636,108 | 1,371,123 | 1,231,779 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | (250,889) | (259,565) | (275,398) | (257,579) | (257,579)
Other comprehensive income (loss) before reclassification | 17,498 | (25,177) | 42,450 | (26,776) |
Amounts reclassified from AOCI | (2,795) | (533) | (3,238) | (920) |
Net current-period other comprehensive income (loss) | 14,703 | (25,710) | 39,212 | (27,696) |
Ending Balance | (236,186) | (285,275) | (236,186) | (285,275) | (275,398)
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | 23,040 | 13,449 | 13,909 | 8,094 | 8,094
Other comprehensive income (loss) before reclassification | (3,459) | 9,439 | 6,675 | 15,288 |
Amounts reclassified from AOCI | (1,429) | (489) | (2,432) | (983) |
Net current-period other comprehensive income (loss) | (4,888) | 8,950 | 4,243 | 14,305 |
Ending Balance | 18,152 | 22,399 | 18,152 | 22,399 | 13,909
Defined benefit pension plan activity |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | (1,221) | (13,124) | (1,781) | (13,231) | (13,231)
Other comprehensive income (loss) before reclassification | 0 | 0 | 0 | 0 |
Amounts reclassified from AOCI | (1,366) | (44) | (806) | 63 |
Net current-period other comprehensive income (loss) | (1,366) | (44) | (806) | 63 |
Ending Balance | (2,587) | (13,168) | (2,587) | (13,168) | (1,781)
Currency translation adjustment |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | (272,708) | (259,890) | (287,526) | (252,442) | (252,442)
Other comprehensive income (loss) before reclassification | 20,957 | (34,616) | 35,775 | (42,064) |
Amounts reclassified from AOCI | 0 | 0 | 0 | 0 |
Net current-period other comprehensive income (loss) | 20,957 | (34,616) | 35,775 | (42,064) |
Ending Balance | (251,751) | (294,506) | (251,751) | (294,506) | $ (287,526)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Tax expense, AOCI reclassification attributable to Net Sales | 480 | 59 | 821 | 107 |
Tax expense, AOCI reclassification attributable to Cost of Sales | (18) | (86) | (61) | (179) |
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) | 1,404 | 122 | 2,269 | 254 |
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 |  |  |  |  |
Cost of goods sold | $ (25) | $ (367) | $ (163) | $ (729) |

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