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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Mar. 31, 2017
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Changes in Accumulated Other Comprehensive (Loss) Income by Component |
|  | Foreign |  | Defined Benefit |  |  |  |  |  |  |
|  | Currency |  | Pension Plans |  | Other |  | Total |
Balance - December 31, 2015 |  | $ | (206,725) |  | $ | (55,550) |  | $ | (72) |  | $ | (262,347) |
Other comprehensive income before reclassifications |  |  | 65,171 |  |  | — |  |  | — |  |  | 65,171 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | 833 |  |  | 7 |  |  | 840 |
Net current-period other comprehensive income |  |  | 65,171 |  |  | 833 |  |  | 7 |  |  | 66,011 |
Balance - March 31, 2016 |  | $ | (141,554) |  | $ | (54,717) |  | $ | (65) |  | $ | (196,336) |
Balance - December 31, 2016 |  | $ | (259,888) |  | $ | (59,775) |  | $ | (46) |  | $ | (319,709) |
Other comprehensive income before reclassifications |  |  | 23,184 |  |  | — |  |  | — |  |  | 23,184 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | 879 |  |  | 7 |  |  | 886 |
Net current-period other comprehensive income |  |  | 23,184 |  |  | 879 |  |  | 7 |  |  | 24,070 |
Balance - March 31, 2017 |  | $ | (236,704) |  | $ | (58,896) |  | $ | (39) |  | $ | (295,639) |
Reclassifications Out of Accumulated Other Comprehensive (Loss) 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 March 31, |  | 2017 |  | 2016 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,248 |  | $ | 1,205 |  | (a) |
Amortization of prior service cost |  |  | 94 |  |  | 87 |  | (a) |
|  |  | 1,342 |  |  | 1,292 |  | Total before tax |
|  |  | (463) |  |  | (459) |  | Tax benefit |
|  | $ | 879 |  | $ | 833 |  | Net of tax |
Other |  |  |  |  |  |  |  |  |
Changes in treasury locks |  | $ | 10 |  | $ | 10 |  | Interest Expense |
|  |  | 10 |  |  | 10 |  | Total before tax |
|  |  | (3) |  |  | (3) |  | Tax benefit |
|  | $ | 7 |  | $ | 7 |  | Net of tax |
Total reclassifications for the period |  | $ | 886 |  | $ | 840 |  |  |
| (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).

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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=66004124&loc=SL7669686-108580 + Details
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