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ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2018
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Changes in Accumulated Other Comprehensive Income/(Loss) by Component |
|  | Foreign |  | Defined Benefit |  |  |  |  |  |  |
|  | Currency |  | Pension Plans |  | Derivatives |  | Total |
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) |
Balance - December 31, 2017 |  | $ | (185,503) |  | $ | (64,595) |  | $ | (3,204) |  | $ | (253,302) |
Other comprehensive income (loss) before reclassifications |  |  | 22,924 |  |  | — |  |  | (4,715) |  |  | 18,209 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | 1,356 |  |  | 5,068 |  |  | 6,424 |
Net current-period other comprehensive income |  |  | 22,924 |  |  | 1,356 |  |  | 353 |  |  | 24,633 |
Balance - March 31, 2018 |  | $ | (162,579) |  | $ | (63,239) |  | $ | (2,851) |  | $ | (228,669) |
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, |  | 2018 |  | 2017 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,664 |  | $ | 1,248 |  | (1) |
Amortization of prior service cost |  |  | 129 |  |  | 94 |  | (1) |
|  |  | 1,793 |  |  | 1,342 |  | Total before tax |
|  |  | (437) |  |  | (463) |  | Tax benefit |
|  | $ | 1,356 |  | $ | 879 |  | Net of tax |
Derivatives |  |  |  |  |  |  |  |  |
Changes in treasury locks |  | $ | 11 |  | $ | 10 |  | Interest Expense |
Changes in cross currency swap: interest component |  |  | (1,019) |  |  | — |  | Interest Expense |
Changes in cross currency swap: foreign exchange component |  |  | 7,116 |  |  | — |  | Miscellaneous, net |
|  |  | 6,108 |  |  | 10 |  | Total before tax |
|  |  | (1,040) |  |  | (3) |  | Tax benefit |
|  | $ | 5,068 |  | $ | 7 |  | Net of tax |
Total reclassifications for the period |  | $ | 6,424 |  | $ | 886 |  |  |
| (1) |  | These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 7 – Retirement and Deferred Compensation Plans for additional details).

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + 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=84228862&loc=SL7669686-108580 + Details
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