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ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) |
Changes in Accumulated Other Comprehensive Income by Component |
|  | Foreign Currency |  | Defined Benefit Pension Plans |  | Other |  | Total |
Balance – December 31, 2011 |  | $ | 100,593 |  | $ | (39,907 | ) | $ | (368 | ) | $ | 60,318 |
Other comprehensive loss before reclassifications |  | (28,817 | ) | -- |  | -- |  | (28,817 | )
Amounts reclassified from accumulated other comprehensive income |  | -- |  | 1,492 |  | 173 |  | 1,665 |
Net current-period other comprehensive (loss)/income |  | (28,817 | ) | 1,492 |  | 173 |  | (27,152 | )
Balance - June 30, 2012 |  | $ | 71,776 |  | $ | (38,415 | ) | $ | (195 | ) | $ | 33,166 |
Balance – December 31, 2012 |  | $ | 120,097 |  | $ | (59,248 | ) | $ | (166 | ) | $ | 60,683 |
Other comprehensive loss before reclassifications |  | (29,067 | ) | -- |  | -- |  | (29,067 | )
Amounts reclassified from accumulated other comprehensive income |  | -- |  | 2,194 |  | 30 |  | 2,224 |
Net current-period other comprehensive (loss)/income |  | (29,067 | ) | 2,194 |  | 30 |  | (26,843 | )
Balance - June 30, 2013 |  | $ | 91,030 |  | $ | (57,054 | ) | $ | (136 | ) | $ | 33,840 |
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 June 30, |  | 2013 |  | 2012 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,465 |  | $ | 1,083 |  | (a) |
Amortization of prior service cost |  | 93 |  | 91 |  | (a) |
|  | 1,558 |  | 1,174 |  | Total before tax |
|  | (543 | ) | (430 | ) | Tax benefit |
|  | $ | 1,015 |  | $ | 744 |  | Net of tax |
Other |  |  |  |  |  |  |
Changes in treasury locks |  | 23 |  | 22 |  | Interest Expense |
Net loss on derivatives |  | -- |  | -- |  |  |
|  | 23 |  | 22 |  | Total before tax |
|  | (8 | ) | 143 |  | Tax benefit |
|  | $ | 15 |  | $ | 165 |  | Net of tax |
Total reclassifications for the period |  | $ | 1,030 |  | $ | 909 |  |  |
(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).
Details about Accumulated Other |  | Amount Reclassified from Accumulated |  | Affected Line in the Statement |
Comprehensive Income Components |  | Other Comprehensive Income |  | Where Net Income is Presented |
Six months ended June 30, |  | 2013 |  | 2012 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 3,251 |  | $ | 2,168 |  | (b) |
Amortization of prior service cost |  | 187 |  | 184 |  | (b) |
|  | 3,438 |  | 2,352 |  | Total before tax |
|  | (1,244 | ) | (860 | ) | Tax benefit |
|  | $ | 2,194 |  | $ | 1,492 |  | Net of tax |
Other |  |  |  |  |  |  |
Changes in treasury locks |  | 46 |  | 45 |  | Interest Expense |
Net loss on derivatives |  | -- |  | (10 | ) | Interest Income |
|  | 46 |  | 35 |  | Total before tax |
|  | (16 | ) | 138 |  | Tax benefit |
|  | $ | 30 |  | $ | 173 |  | Net of tax |
Total reclassifications for the period |  | $ | 2,224 |  | $ | 1,665 |  |  |
(b) | 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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