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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | 51,595 |  |  | — |  |  | — |  |  | 51,595 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | 1,775 |  |  | 14 |  |  | 1,789 |
Net current-period other comprehensive income |  |  | 51,595 |  |  | 1,775 |  |  | 14 |  |  | 53,384 |
Balance - June 30, 2017 |  | $ | (208,293) |  | $ | (58,000) |  | $ | (32) |  | $ | (266,325) |
Balance - December 31, 2017 |  | $ | (185,503) |  | $ | (64,595) |  | $ | (3,204) |  | $ | (253,302) |
Other comprehensive income before reclassifications |  |  | (43,283) |  |  | — |  |  | 10,794 |  |  | (32,489) |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | 2,699 |  |  | (8,568) |  |  | (5,869) |
Net current-period other comprehensive income |  |  | (43,283) |  |  | 2,699 |  |  | 2,226 |  |  | (38,358) |
Balance - June 30, 2018 |  | $ | (228,786) |  | $ | (61,896) |  | $ | (978) |  | $ | (291,660) |
Reclassifications Out of Accumulated Other Comprehensive (Loss) Income | 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 June 30, |  | 2018 |  | 2017 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |  |  |
Amortization of net loss |  | $ | 1,643 |  | $ | 1,261 |  | (1) |
Amortization of prior service cost |  |  | 125 |  |  | 98 |  | (1) |
|  |  | 1,768 |  |  | 1,359 |  | Total before tax |
|  |  | (425) |  |  | (463) |  | Tax benefit |
|  | $ | 1,343 |  | $ | 896 |  | Net of tax |
Derivatives |  |  |  |  |  |  |  |  |
Changes in treasury locks |  | $ | 11 |  | $ | 11 |  | Interest Expense |
Changes in cross currency swap: interest component |  |  | (1,468) |  |  | — |  | Interest Expense |
Changes in cross currency swap: foreign exchange component |  |  | (14,969) |  |  | — |  | Miscellaneous, net |
|  |  | (16,426) |  |  | 11 |  | Total before tax |
|  |  | 2,790 |  |  | (4) |  | Tax benefit |
|  | $ | (13,636) |  | $ | 7 |  | Net of tax |
Total reclassifications for the period |  | $ | (12,293) |  | $ | 903 |  |  |
|  | 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, |  | 2018 |  | 2017 |  |  |
Defined Benefit Pension Plans |  |  |  |  |  |  |  |  |
Amortization of net loss |  | $ | 3,307 |  | $ | 2,509 |  | (1) |
Amortization of prior service cost |  |  | 254 |  |  | 192 |  | (1) |
|  |  | 3,561 |  |  | 2,701 |  | Total before tax |
|  |  | (862) |  |  | (926) |  | Tax benefit |
|  | $ | 2,699 |  | $ | 1,775 |  | Net of tax |
Derivatives |  |  |  |  |  |  |  |  |
Changes in treasury locks |  | $ | 22 |  | $ | 21 |  | Interest Expense |
Changes in cross currency swap: interest component |  |  | (2,487) |  |  | — |  | Interest Expense |
Changes in cross currency swap: foreign exchange component |  |  | (7,853) |  |  | — |  | Miscellaneous, net |
|  |  | (10,318) |  |  | 21 |  | Total before tax |
|  |  | 1,750 |  |  | (7) |  | Tax benefit |
|  | $ | (8,568) |  | $ | 14 |  | Net of tax |
Total reclassifications for the period |  | $ | (5,869) |  | $ | 1,789 |  |  |
| (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 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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