ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 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 income before reclassifications		(192,476)		(29,842)		—		(222,318)
Amounts reclassified from accumulated other comprehensive income		(340)		2,838		24		2,522
Net current-period other comprehensive income		(192,816)		(27,004)		24		(219,796)
Balance - December 31, 2014	$	(42,851)	$	(67,097)	$	(97)	$	(110,045)
Other comprehensive income before reclassifications		(163,874)		6,715		—		(157,159)
Amounts reclassified from accumulated other comprehensive income		—		4,832		25		4,857
Net current-period other comprehensive income		(163,874)		11,547		25		(152,302)
Balance - December 31, 2015	$	(206,725)	$	(55,550)	$	(72)	$	(262,347)

Reclassifications Out of Accumulated Other Comprehensive Income


	Amount Reclassified from
Details about Accumulated Other	Accumulated Other				Affected Line in the Statement
Comprehensive Income Components	Comprehensive Income				Where Net Income is Presented
Years Ended December 31,	2015		2014
Defined Benefit Pension Plans
Amortization of net loss	$	7,216	$	4,083	(a)
Amortization of prior service cost		256		313	(a)
		7,472		4,396	Total before tax
		(2,640)		(1,558)	Tax benefit
	$	4,832	$	2,838	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	$	39	$	38	Interest Expense
		39		38	Total before tax
		(14)		(14)	Tax benefit
	$	25	$	24	Net of tax
Total reclassifications for the period	$	4,857	$	2,522

These accumulated other comprehensive income components are included in the computation of total net periodic benefit costs, net of tax (see Note 8 - Retirement and Deferred Compensation Plans for additional details).