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OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Mar. 31, 2014
Other Comprehensive Income [Abstract] |
Schedule of changes in other comprehensive income | The Company’s changes in other comprehensive income for the three months ended March 31, 2014 and 2013 were as follows (in thousands):
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
|  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |  |  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |
Pension and postretirement benefits (a): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss |  | $ | 37 |  |  | $ | (13 | ) |  | $ | 24 |  |  | $ | 1,906 |  |  | $ | (729 | ) |  | $ | 1,177 |
Actuarial gains |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign currency translation adjustments |  |  | (17 | ) |  |  | — |  |  |  | (17 | ) |  |  | 205 |  |  |  | — |  |  |  | 205 |
Change in fair value of derivative instruments (b): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,889 |  |  |  | (1,012 | ) |  |  | 1,877 |
Reclassified to net earnings |  |  | 146 |  |  |  | (62 | ) |  |  | 84 |  |  |  | (1,389 | ) |  |  | 486 |  |  |  | (903 | )
Total |  | $ | 166 |  |  | $ | (75 | ) |  | $ | 91 |  |  | $ | 3,611 |  |  | $ | (1,255 | ) |  | $ | 2,356 |
| (a) | Actuarial losses are amortized into costs of sales and operating expenses or selling, general and administrative expenses as appropriate. (See Note 10 – Retirement Plans)
| (b) | Reclassifications to net earnings of derivatives qualifying as effective hedges are recognized in interest expense or costs of sales and operating expenses as appropriate. (See Note 4 – Derivative Instruments)

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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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