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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 30, 2019
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Changes in Accumulated Other Comprehensive Income/(Loss) by Component | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign |  | Defined Benefit |  | ​ | ​ |  | ​ | ​ |
​ | ​ | Currency | ​ | Pension Plans | ​ | Derivatives | ​ | Total |
Balance - December 31, 2017 | ​ | $ | (185,503) | ​ | $ | (64,595) | ​ | $ | (3,204) | ​ | $ | (253,302) | ​
Other comprehensive (loss) income before reclassifications | ​ |  | (53,141) | ​ |  | — | ​ |  | 12,507 | ​ |  | (40,634) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ |  | — | ​ |  | 4,032 | ​ |  | (11,444) | ​ |  | (7,412) | ​
Net current-period other comprehensive (loss) income | ​ |  | (53,141) | ​ |  | 4,032 | ​ |  | 1,063 | ​ |  | (48,046) | ​
Balance - September 30, 2018 | ​ | $ | (238,644) | ​ | $ | (60,563) | ​ | $ | (2,141) | ​ | $ | (301,348) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance - December 31, 2018 | ​ | $ | (248,401) | ​ | $ | (60,463) | ​ | $ | (1,640) | ​ | $ | (310,504) | ​
Other comprehensive (loss) income before reclassifications | ​ |  | (42,725) | ​ |  | — | ​ |  | 11,806 | ​ |  | (30,919) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ |  | — | ​ |  | 2,150 | ​ |  | (12,399) | ​ |  | (10,249) | ​
Net current-period other comprehensive (loss) income | ​ |  | (42,725) | ​ |  | 2,150 | ​ |  | (593) | ​ |  | (41,168) | ​
Balance - September 30, 2019 | ​ | $ | (291,126) | ​ | $ | (58,313) | ​ | $ | (2,233) | ​ | $ | (351,672) | ​
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 September 30, | ​ | 2019 | ​ | 2018 | ​ | ​ |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Defined Benefit Pension Plans | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of net loss | ​ | $ | 846 | ​ | $ | 1,636 |  | (1) | ​
Amortization of prior service cost | ​ |  | 111 | ​ |  | 122 |  | (1) | ​
​ | ​ |  | 957 | ​ |  | 1,758 |  | Total before tax | ​
​ | ​ |  | (244) | ​ |  | (425) |  | Tax benefit | ​
​ | ​ | $ | 713 | ​ | $ | 1,333 |  | Net of tax | ​
Derivatives | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Changes in treasury locks | ​ | $ | — | ​ | $ | 4 |  | Interest Expense | ​
Changes in cross currency swap: interest component | ​ | ​ | (1,309) | ​ | ​ | (1,337) | ​ | Interest Expense | ​
Changes in cross currency swap: foreign exchange component | ​ | ​ | (6,491) | ​ | ​ | (2,131) | ​ | Miscellaneous, net | ​
​ | ​ |  | (7,800) | ​ |  | (3,464) |  | Total before tax | ​
​ | ​ |  | — | ​ |  | 588 |  | Tax benefit | ​
​ | ​ | $ | (7,800) | ​ | $ | (2,876) |  | Net of tax | ​
Total reclassifications for the period | ​ | $ | (7,087) | ​ | $ | (1,543) | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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, | ​ | 2019 | ​ | 2018 | ​ | ​ |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Defined Benefit Pension Plans | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of net loss | ​ | $ | 2,546 | ​ | $ | 4,943 |  | (1) | ​
Amortization of prior service cost | ​ |  | 337 | ​ |  | 376 |  | (1) | ​
​ | ​ |  | 2,883 | ​ |  | 5,319 |  | Total before tax | ​
​ | ​ |  | (733) | ​ |  | (1,287) |  | Tax benefit | ​
​ | ​ | $ | 2,150 | ​ | $ | 4,032 |  | Net of tax | ​
Derivatives | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Changes in treasury locks | ​ | $ | — | ​ | $ | 26 |  | Interest Expense | ​
Changes in cross currency swap: interest component | ​ | ​ | (4,315) | ​ | ​ | (3,824) | ​ | Interest Expense | ​
Changes in cross currency swap: foreign exchange component | ​ |  | (8,084) | ​ |  | (9,984) |  | Miscellaneous, net | ​
​ | ​ |  | (12,399) | ​ |  | (13,782) |  | Total before tax | ​
​ | ​ |  | — | ​ |  | 2,338 |  | Tax benefit | ​
​ | ​ | $ | (12,399) | ​ | $ | (11,444) |  | Net of tax | ​
Total reclassifications for the period | ​ | $ | (10,249) | ​ | $ | (7,412) | ​ | ​ | ​
(1) | These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax. See Note 8 – Retirement and Deferred Compensation Plans for additional details.

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