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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ("AOCI") (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | $ 1,201,424 | $ 912,983 | $ 1,034,041 | $ 863,909 | $ 863,909
Ending Balance | 1,225,582 | 924,228 | 1,225,582 | 924,228 | 1,034,041
Net sales (Note 2) | 1,033,214 | 935,240 | 3,133,122 | 2,830,277 |
Cost of goods sold | 667,584 | 625,722 | 2,038,707 | 1,857,501 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | (236,186) | (285,275) | (275,398) | (257,579) | (257,579)
Other comprehensive income (loss) before reclassification | (28,234) | (43,987) | 14,216 | (70,763) |
Amounts reclassified from AOCI | (1,413) | (280) | (4,651) | (1,200) |
Net current-period other comprehensive income (loss) | (29,647) | (44,267) | 9,565 | (71,963) |
Ending Balance | (265,833) | (329,542) | (265,833) | (329,542) | (275,398)
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | 18,152 | 22,399 | 13,909 | 8,094 | 8,094
Other comprehensive income (loss) before reclassification | 4,063 | 8,142 | 10,738 | 23,430 |
Amounts reclassified from AOCI | (1,398) | (365) | (3,830) | (1,348) |
Net current-period other comprehensive income (loss) | 2,665 | 7,777 | 6,908 | 22,082 |
Ending Balance | 20,817 | 30,176 | 20,817 | 30,176 | 13,909
Defined benefit pension plan activity |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | (2,587) | (13,168) | (1,781) | (13,231) | (13,231)
Other comprehensive income (loss) before reclassification | 0 | 0 | 0 | 0 |
Amounts reclassified from AOCI | (15) | 85 | (821) | 148 |
Net current-period other comprehensive income (loss) | (15) | 85 | (821) | 148 |
Ending Balance | (2,602) | (13,083) | (2,602) | (13,083) | (1,781)
Currency translation adjustment |  |  |  |  |
Accumulated other comprehensive (loss) income |  |  |  |  |
Beginning Balance | (251,751) | (294,506) | (287,526) | (252,442) | (252,442)
Other comprehensive income (loss) before reclassification | (32,297) | (52,129) | 3,478 | (94,193) |
Amounts reclassified from AOCI | 0 | 0 | 0 | 0 |
Net current-period other comprehensive income (loss) | (32,297) | (52,129) | 3,478 | (94,193) |
Ending Balance | (284,048) | (346,635) | (284,048) | (346,635) | $ (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 | 470 | 74 | 1,292 | 181 |
Tax expense, AOCI reclassification attributable to Cost of Sales | (45) | (44) | (106) | (223) |
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) | 1,287 | 155 | 3,555 | 409 |
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 | $ (111) | $ (210) | $ (275) | $ (939) |

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