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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Changes in Accumulated Other Comprehensive Income by Component |
|  | Foreign |  | Defined Benefit |  |  |  |  |
|  | Currency |  | Pension Plans |  | Other |  | Total |
Balance – December 31, 2011 |  | $ | 100,593 |  | $ | (39,907 | ) | $ | (368 | ) | $ | 60,318 |
Other comprehensive income before reclassifications |  | 41,683 |  | -- |  | -- |  | 41,683 |
Amounts reclassified from accumulated other comprehensive income |  | -- |  | 748 |  | 8 |  | 756 |
Net current-period other comprehensive income |  | 41,683 |  | 748 |  | 8 |  | 42,439 |
Balance - March 31, 2012 |  | $ | 142,276 |  | $ | (39,159 | ) | $ | (360 | ) | $ | 102,757 |
Balance – December 31, 2012 |  | $ | 120,097 |  | $ | (59,248 | ) | $ | (166 | ) | $ | 60,683 |
Other comprehensive income before reclassifications |  | (35,614 | ) | -- |  | -- |  | (35,614 | )
Amounts reclassified from accumulated other comprehensive income |  | -- |  | 1,179 |  | 15 |  | 1,194 |
Net current-period other comprehensive income |  | (35,614 | ) | 1,179 |  | 15 |  | (34,420 | )
Balance - March 31, 2013 |  | $ | 84,483 |  | $ | (58,069 | ) | $ | (151 | ) | $ | 26,263 |
Reclassifications Out of Accumulated Other Comprehensive Income |
Details about Accumulated Other |  | Amount Reclassified from Accumulated |  | Affected Line in the Statement |
Comprehensive Income Components |  | Other Comprehensive Income |  | Where Net Income is Presented |
Three months ended March 31, |  | 2013 |  | 2012 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,786 |  | $ | 1,085 |  |  | (a) |
Amortization of prior service cost |  | 94 |  | 93 |  |  | (a) |
|  | 1,880 |  | 1,178 |  |  | Total before tax |
|  | (701 | ) | (430 | ) |  | Tax benefit |
|  | $ | 1,179 |  | $ | 748 |  |  | Net of tax |
Other |  |  |  |  |  |  |  |
Changes in treasury locks |  | 23 |  | 23 |  |  | Interest Expense |
Net loss on derivatives |  | -- |  | (10 | ) |  | Interest Income |
|  | 23 |  | 13 |  |  | Total before tax |
|  | (8 | ) | (5 | ) |  | Tax benefit |
|  | $ | 15 |  | $ | 8 |  |  | Net of tax |
Total reclassifications for the period |  | $ | 1,194 |  | $ | 756 |  |  |  |
(a) | These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 4 – Retirement and Deferred Compensation Plans for additional details).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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