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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 30, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Changes in Accumulated Other Comprehensive Income by Component |
|  | Foreign |  | Defined Benefit |  |  |  |  |
|  | Currency |  | Pension Plans |  | Other |  | Total |
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 | )
Balance – December 31, 2014 |  | $ | (42,851 | ) | $ | (67,097 | ) | $ | (97 | ) | $ | (110,045 | )
Other comprehensive loss before reclassifications |  | (115,022 | ) | -- |  | -- |  | (115,022 | )
Amounts reclassified from accumulated other comprehensive income |  | -- |  | 3,516 |  | 19 |  | 3,535 |
Net current-period other comprehensive (loss) income |  | (115,022 | ) | 3,516 |  | 19 |  | (111,487 | )
Balance - September 30, 2015 |  | $ | (157,873 | ) | $ | (63,581 | ) | $ | (78 | ) | $ | (221,532 | )
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, |  | 2015 |  | 2014 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,771 |  | $ | 1,021 |  | (a) |
Amortization of prior service cost |  | 64 |  | 78 |  | (a) |
|  | 1,835 |  | 1,099 |  | Total before tax |
|  | (661 | ) | (390 | ) | Tax benefit |
|  | $ | 1,174 |  | $ | 709 |  | 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 |  | $ | 1,180 |  | $ | 715 |  |  |
| (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 |
Nine months ended September 30, |  | 2015 |  | 2014 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of net loss |  | $ | 5,316 |  | $ | 3,081 |  | (b) |
Amortization of prior service cost |  | 193 |  | 239 |  | (b) |
|  | 5,509 |  | 3,320 |  | Total before tax |
|  | (1,993 | ) | (1,176 | ) | Tax benefit |
|  | $ | 3,516 |  | $ | 2,144 |  | 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 |  | 29 |  | 28 |  | Interest Expense |
|  | 29 |  | 28 |  | Total before tax |
|  | (10 | ) | (10 | ) | Tax benefit |
|  | $ | 19 |  | $ | 18 |  | Net of tax |
Total reclassifications for the period |  | $ | 3,535 |  | $ | 1,822 |  |  |
| (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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