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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 6 Months Ended
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Jun. 30, 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 loss before reclassifications |  | (4,252 | ) | -- |  | -- |  | (4,252 | )
Amounts reclassified from accumulated other comprehensive income |  | (340 | ) | 1,435 |  | 12 |  | 1,107 |
Net current-period other comprehensive (loss) income |  | (4,592 | ) | 1,435 |  | 12 |  | (3,145 | )
Balance - June 30, 2014 |  | $ | 145,373 |  | $ | (38,658 | ) | $ | (109 | ) | $ | 106,606 |
Balance – December 31, 2014 |  | $ | (42,851 | ) | $ | (67,097 | ) | $ | (97 | ) | $ | (110,045 | )
Other comprehensive loss before reclassifications |  | (94,147 | ) | -- |  | -- |  | (94,147 | )
Amounts reclassified from accumulated other comprehensive income |  | -- |  | 2,342 |  | 13 |  | 2,355 |
Net current-period other comprehensive (loss) income |  | (94,147 | ) | 2,342 |  | 13 |  | (91,792 | )
Balance - June 30, 2015 |  | $ | (136,998 | ) | $ | (64,755 | ) | $ | (84 | ) | $ | (201,837 | )
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, |  | 2015 |  | 2014 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,769 |  | $ | 1,030 |  | (a) |
Amortization of prior service cost |  | 64 |  | 80 |  | (a) |
|  | 1,833 |  | 1,110 |  | Total before tax |
|  | (660 | ) | (393 | ) | Tax benefit |
|  | $ | 1,173 |  | $ | 717 |  | Net of tax |
Other |  |  |  |  |  |  |
Changes in treasury locks |  | 9 |  | 10 |  | Interest Expense |
|  | 9 |  | 10 |  | Total before tax |
|  | (2 | ) | (4 | ) | Tax benefit |
|  | $ | 7 |  | $ | 6 |  | Net of tax |
Total reclassifications for the period |  | $ | 1,180 |  | $ | 723 |  |  |
(a)These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 6 – 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, |  | 2015 |  | 2014 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 3,545 |  | $ | 2,060 |  | (b) |
Amortization of prior service cost |  | 129 |  | 161 |  | (b) |
|  | 3,674 |  | 2,221 |  | Total before tax |
|  | (1,332 | ) | (786 | ) | Tax benefit |
|  | $ | 2,342 |  | $ | 1,435 |  | 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 |  | 19 |  | 19 |  | Interest Expense |
|  | 19 |  | 19 |  | Total before tax |
|  | (6 | ) | (7 | ) | Tax benefit |
|  | $ | 13 |  | $ | 12 |  | Net of tax |
Total reclassifications for the period |  | $ | 2,355 |  | $ | 1,107 |  |  |
(b)These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 6 – Retirement and Deferred Compensation Plans for additional details).

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