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ACCUMULATED OTHER COMPREHENSIVE INCOME - Reclassifications From Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Interest expense | $ (11,982) | $ (7,175) | $ (20,912) | $ (14,590)
Miscellaneous, net | 52 | (2,028) | (1,051) | (2,991)
Income before Income Taxes | 89,471 | 74,294 | 176,097 | 175,182
Tax benefit | (25,858) | (19,020) | (50,113) | (35,969)
Net Income | 63,613 | 55,274 | 125,984 | 139,213
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Net Income | (1,563) | 3,670 | (1,559) | 1,516
Defined Benefit Pension Plans | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amortization of net loss | 2,101 | 3,092 | 4,212 | 6,184
Amortization of prior service cost | 33 | 44 | 71 | 89
Income before Income Taxes | 2,134 | 3,136 | 4,283 | 6,273
Tax benefit | (537) | (750) | (1,078) | (1,500)
Net Income | 1,597 | 2,386 | 3,205 | 4,773
Derivatives | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Net Income | (3,160) | 1,284 | (4,764) | (3,257)
Derivatives | Changes in cross currency swap: interest component | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |
Interest expense | (118) | (6) | (138) | (18)
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 | $ (3,042) | $ 1,290 | $ (4,626) | $ (3,239)

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