NOTE 7— 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		44,329		—		—		44,329
Amounts reclassified from accumulated other comprehensive income		(82)		2,511		19		2,448
Net current-period other comprehensive income		44,247		2,511		19		46,777
Balance - September 30, 2016	$	(162,478)	$	(53,039)	$	(53)	$	(215,570)

Balance - December 31, 2016	$	(259,888)	$	(59,775)	$	(46)	$	(319,709)
Other comprehensive income before reclassifications		69,493		—		(9,237)		60,256
Amounts reclassified from accumulated other comprehensive income		—		2,699		5,667		8,366
Net current-period other comprehensive income		69,493		2,699		(3,570)		68,622
Balance - September 30, 2017	$	(190,395)	$	(57,076)	$	(3,616)	$	(251,087)

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 September 30,	2017		2016

Defined Benefit Pension Plans
Amortization of net loss	$	1,294	$	1,208	(a)
Amortization of prior service cost		104		89	(a)
		1,398		1,297	Total before tax
		(474)		(460)	Tax benefit
	$	924	$	837	Net of tax
Foreign Currency
Foreign currency gain	$	—	$	(82)	Miscellaneous, net
		—		(82)	Total before tax
		—		—	Tax benefit
	$	—	$	(82)	Net of tax
Other
Changes in treasury locks	$	11	$	10	Interest Expense
Changes in cross currency swap: interest component		(678)		—	Interest Expense
Changes in cross currency swap: foreign exchange component		7,481		—	Miscellaneous, net
		6,814		10	Total before tax
		(1,161)		(4)	Tax benefit
	$	5,653	$	6	Net of tax
Total reclassifications for the period	$	6,577	$	761

(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
Nine Months Ended September 30,	2017		2016

Defined Benefit Pension Plans
Amortization of net loss	$	3,803	$	3,627	(b)
Amortization of prior service cost		296		265	(b)
		4,099		3,892	Total before tax
		(1,400)		(1,381)	Tax benefit
	$	2,699	$	2,511	Net of tax
Foreign Currency
Foreign currency gain	$	—	$	(82)	Miscellaneous, net
		—		(82)	Total before tax
		—		—	Tax benefit
	$	—	$	(82)	Net of tax
Other
Changes in treasury locks	$	32	$	30	Interest Expense
Changes in cross currency swap: interest component		(678)		—	Interest Expense
Changes in cross currency swap: foreign exchange component		7,481		—	Miscellaneous, net
		6,835		30	Total before tax
		(1,168)		(11)	Tax benefit
	$	5,667	$	19	Net of tax
Total reclassifications for the period	$	8,366	$	2,448

(b)