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ACCUMULATED OTHER COMPREHENSIVE INCOME - Reclassifications From Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Interest expense | $ (8,011) | $ (8,851) | $ (22,601) | $ (25,973)
Miscellaneous, net | 13 | (1,040) | (2,978) | (3,375)
Income before Income Taxes | 66,234 | 89,139 | 241,416 | 227,843
Tax benefit | (19,340) | (25,404) | (55,309) | (66,998)
Net Income | 46,894 | 63,735 | 186,107 | 160,845
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Net Income | (692) | 7,516 | 824 | 9,584
Defined Benefit Pension Plans | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amortization of net loss | 3,066 | 1,966 | 9,250 | 5,836
Amortization of prior service cost | 34 | 101 | 123 | 293
Income before Income Taxes | 3,100 | 2,067 | 9,373 | 6,129
Tax benefit | (742) | (504) | (2,242) | (1,490)
Net Income | 2,358 | 1,563 | 7,131 | 4,639
Derivatives | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Net Income | (3,050) | 5,953 | (6,307) | 4,945
Derivatives | Changes in cross currency swap: interest component | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Interest expense | 2 | (146) | (16) | (1,434)
Derivatives | Changes in cross currency swap: foreign exchange component | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Miscellaneous, net | $ (3,052) | $ 6,099 | $ (6,291) | $ 6,379

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