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ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance | $ (46,139) |  |
Other comprehensive income before reclassifications | 14,497 |  |
Amounts reclassified from accumulated other comprehensive income | 1,605 |  |
Net other comprehensive income | 16,102 |  |
Ending balance | (30,037) |  |
Other operating (income) expense, net | 3,537 |  | (3,503)
Comprehensive income (loss) attributable to noncontrolling interest | 5,425 |  | 0
Income tax expense | 7,732 |  | 4,445
Foreign currency translation gains [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance | 36,914 |  |
Other comprehensive income before reclassifications | 12,893 |  |
Amounts reclassified from accumulated other comprehensive income | 0 |  |
Net other comprehensive income | 12,893 |  |
Ending balance | 49,807 |  |
New Zealand joint venture cash flow hedges [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance | (342) |  |
Other comprehensive income before reclassifications | 1,604 |  |
Amounts reclassified from accumulated other comprehensive income | (492) |  |
Net other comprehensive income | 1,112 |  |
Ending balance | 770 |  |
Unrecognized components of employee benefit plans [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance | (82,711) |  |
Other comprehensive income before reclassifications | 0 |  |
Amounts reclassified from accumulated other comprehensive income | 2,097 | [1] |
Net other comprehensive income | 2,097 |  |
Ending balance | (80,614) |  |
Reclassification out of Accumulated Other Comprehensive Income [Member] | New Zealand joint venture cash flow hedges [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Amounts reclassified from accumulated other comprehensive income | (492) |  |
Comprehensive income (loss) attributable to noncontrolling interest | 343 |  |
Income tax expense | 144 |  |
Reclassification out of Accumulated Other Comprehensive Income [Member] | New Zealand joint venture cash flow hedges [Member] | Foreign Currency Exchange Contract [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Other operating (income) expense, net | (872) |  |
Reclassification out of Accumulated Other Comprehensive Income [Member] | New Zealand joint venture cash flow hedges [Member] | Foreign Currency Option [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Other operating (income) expense, net | $ (107) |  |
[1] | This accumulated other comprehensive income component is included in the computation of net periodic pension cost. See Note 14 — Employee Benefit Plans for additional information.

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + 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=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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