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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 6 Months Ended
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Jun. 30, 2016
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Changes in Accumulated Other Comprehensive Income by Component |
|  | Foreign |  | Defined Benefit |  |  |  |  |  |  |
|  | Currency |  | Pension Plans |  | Other |  | Total |
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) |
Balance - December 31, 2015 |  | $ | (206,725) |  | $ | (55,550) |  | $ | (72) |  | $ | (262,347) |
Other comprehensive income before reclassifications |  |  | 30,454 |  |  | — |  |  | — |  |  | 30,454 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | 1,674 |  |  | 13 |  |  | 1,687 |
Net current-period other comprehensive income |  |  | 30,454 |  |  | 1,674 |  |  | 13 |  |  | 32,141 |
Balance - June 30, 2016 |  | $ | (176,271) |  | $ | (53,876) |  | $ | (59) |  | $ | (230,206) |
Reclassifications Out of Accumulated Other Comprehensive Income | 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 |
Three Months Ended June 30, |  | 2016 |  | 2015 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,214 |  | $ | 1,769 |  | (a) |
Amortization of prior service cost |  |  | 89 |  |  | 64 |  | (a) |
|  |  | 1,303 |  |  | 1,833 |  | Total before tax |
|  |  | (462) |  |  | (660) |  | Tax benefit |
|  | $ | 841 |  | $ | 1,173 |  | Net of tax |
Other |  |  |  |  |  |  |  |  |
Changes in treasury locks |  | $ | 10 |  | $ | 9 |  | Interest Expense |
|  |  | 10 |  |  | 9 |  | Total before tax |
|  |  | (4) |  |  | (2) |  | Tax benefit |
|  | $ | 6 |  | $ | 7 |  | Net of tax |
Total reclassifications for the period |  | $ | 847 |  | $ | 1,180 |  |  |
| (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).
|  | Amount Reclassified from |  |  |
Details about Accumulated Other |  | Accumulated Other |  | Affected Line in the Statement |
Comprehensive Income Components |  | Comprehensive Income |  | Where Net Income is Presented |
Six Months Ended June 30, |  | 2016 |  | 2015 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |  |  |
Amortization of net loss |  | $ | 2,419 |  | $ | 3,545 |  | (b) |
Amortization of prior service cost |  |  | 176 |  |  | 129 |  | (b) |
|  |  | 2,595 |  |  | 3,674 |  | Total before tax |
|  |  | (921) |  |  | (1,332) |  | Tax benefit |
|  | $ | 1,674 |  | $ | 2,342 |  | Net of tax |
Other |  |  |  |  |  |  |  |  |
Changes in treasury locks |  | $ | 20 |  | $ | 19 |  | Interest Expense |
|  |  | 20 |  |  | 19 |  | Total before tax |
|  |  | (7) |  |  | (6) |  | Tax benefit |
|  | $ | 13 |  | $ | 13 |  | Net of tax |
Total reclassifications for the period |  | $ | 1,687 |  | $ | 2,355 |  |  |
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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