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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 30, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Changes in Accumulated Other Comprehensive Income by Component |
|  | Foreign Currency |  | Defined Benefit Pension Plans |  | Other |  | Total |
Balance – December 31, 2012 |  | $ | 120,097 |  | $ | (59,248 | ) | $ | (166 | ) | $ | 60,683 |
Other comprehensive income before reclassifications |  | 16,275 |  | -- |  | -- |  | 16,275 |
Amounts reclassified from accumulated other comprehensive income |  | -- |  | 3,294 |  | 39 |  | 3,333 |
Net current-period other comprehensive income |  | 16,275 |  | 3,294 |  | 39 |  | 19,608 |
Balance – September 30, 2013 |  | $ | 136,372 |  | $ | (55,954 | ) | $ | (127 | ) | $ | 80,291 |
Balance – December 31, 2013 |  | $ | 149,965 |  | $ | (40,093 | ) | $ | (121 | ) | $ | 109,751 |
Other comprehensive loss before reclassifications |  | (123,014 | ) | -- |  | -- |  | (123,014 | )
Amounts reclassified from accumulated other comprehensive income |  | (340 | ) | 2,144 |  | 18 |  | 1,822 |
Net current-period other comprehensive (loss) income |  | (123,354 | ) | 2,144 |  | 18 |  | (121,192 | )
Balance – September 30, 2014 |  | $ | 26,611 |  | $ | (37,949 | ) | $ | (103 | ) | $ | (11,441 | )
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 September 30, |  | 2014 |  | 2013 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,021 |  | $ | 1,629 |  | (a) |
Amortization of prior service cost |  | 78 |  | 93 |  | (a) |
Total before tax |  | 1,099 |  | 1,722 |  |  |
|  | (390 | ) | (622 | ) | Tax benefit |
Net of tax |  | $ | 709 |  | $ | 1,100 |  |  |
Other |  |  |  |  |  |  |
Changes in treasury locks |  | 9 |  | 14 |  | Interest Expense |
Total before tax |  | 9 |  | 14 |  |  |
|  | (3 | ) | (5 | ) | Tax benefit |
Net of tax |  | $ | 6 |  | $ | 9 |  |  |
Total reclassifications for the period |  | $ | 715 |  | $ | 1,109 |  |  |
| (a) |  | These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 5 – 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 |
Nine months ended September 30, |  | 2014 |  | 2013 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 3,081 |  | $ | 4,880 |  | (b) |
Amortization of prior service cost |  | 239 |  | 280 |  | (b) |
Total before tax |  | 3,320 |  | 5,160 |  |  |
|  | (1,176 | ) | (1,866 | ) | Tax benefit |
Net of tax |  | $ | 2,144 |  | $ | 3,294 |  |  |
Foreign Currency |  |  |  |  |  |  |
Foreign currency gain |  | (340 | ) | -- |  | Miscellaneous, net |
Total before tax |  | (340 | ) | -- |  |  |
|  | -- |  | -- |  | Tax benefit |
Net of tax |  | $ | (340 | ) | $ | -- |  |  |
Other |  |  |  |  |  |  |
Changes in treasury locks |  | 28 |  | 60 |  | Interest Expense |
Total before tax |  | 28 |  | 60 |  |  |
|  | (10 | ) | (21 | ) | Tax benefit |
Net of tax |  | $ | 18 |  | $ | 39 |  |  |
Total reclassifications for the period |  | $ | 1,822 |  | $ | 3,333 |  |  |
| (b) |  | These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 5 – Retirement and Deferred Compensation Plans for additional details)

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