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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Mar. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Changes in Accumulated Other Comprehensive Income by Component |
|  | Foreign Currency |  | Defined Benefit Pension Plans |  | Other |  | Total |
Balance – December 31, 2013 |  | $ | 149,965 |  | $ | (40,093 | ) | $ | (121 | ) | $ | 109,751 |
Other comprehensive income before reclassifications |  | 913 |  | -- |  | -- |  | 913 |
Amounts reclassified from accumulated other comprehensive income |  | (340 | ) | 718 |  | 6 |  | 384 |
Net current-period other comprehensive income |  | 573 |  | 718 |  | 6 |  | 1,297 |
Balance - March 31, 2014 |  | $ | 150,538 |  | $ | (39,375 | ) | $ | (115 | ) | $ | 111,048 |
Balance – December 31, 2014 |  | $ | (42,851 | ) | $ | (67,097 | ) | $ | (97 | ) | $ | (110,045 | )
Other comprehensive income before reclassifications |  | (139,246 | ) | -- |  | -- |  | (139,246 | )
Amounts reclassified from accumulated other comprehensive income |  | -- |  | 1,169 |  | 6 |  | 1,175 |
Net current-period other comprehensive income |  | (139,246 | ) | 1,169 |  | 6 |  | (138,071 | )
Balance - March 31, 2015 |  | $ | (182,097 | ) | $ | (65,928 | ) | $ | (91 | ) | $ | (248,116 | )
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, |  | 2015 |  | 2014 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,776 |  | $ | 1,030 |  | (a) |
Amortization of prior service cost |  | 65 |  | 81 |  | (a) |
|  | 1,841 |  | 1,111 |  | Total before tax |
|  | (672 | ) | (393 | ) | Tax benefit |
|  | $ | 1,169 |  | $ | 718 |  | Net of tax |
Foreign Currency |  |  |  |  |  |  |
Foreign Currency Gain |  | -- |  | (340 | ) | Miscellaneous, net |
|  | -- |  | (340 | ) | Total before tax |
|  | -- |  | -- |  | Tax benefit |
|  | $ | -- |  | $ | (340 | ) | Net of tax |
Other |  |  |  |  |  |  |
Changes in treasury locks |  | 10 |  | 9 |  | Interest Expense |
|  | 10 |  | 9 |  | Total before tax |
|  | (4 | ) | (3 | ) | Tax benefit |
|  | $ | 6 |  | $ | 6 |  | Net of tax |
Total reclassifications for the period |  | $ | 1,175 |  | $ | 384 |  |  |
| (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).

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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=36458714&loc=SL7669686-108580 + Details
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