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COMPREHENSIVE EARNINGS (LOSS): | 12 Months Ended
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Dec. 31, 2014
Accumulated Other Comprehensive Earnings (Loss) |
Accumulated Other Comprehensive Earnings (Loss) | NOTE 12—COMPREHENSIVE EARNINGS (LOSS): The following table sets forth information with respect to accumulated other comprehensive earnings (loss):
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |
|  | Foreign |  |  |  | Foreign |  |  |  | Postretirement |  | Other |
|  | Currency |  |  |  | Currency |  | Commodity |  | and Pension |  | Comprehensive |
|  | Translation |  | Investments |  | Derivatives |  | Derivatives |  | Benefits |  | Earnings (Loss) |
Balance at December 31, 2012 |  | $ | (13,406) |  | $ | 908 |  | $ | - |  | $ | (111) |  | $ | (3,838) |  | $ | (16,447) |
Other comprehensive earnings (loss) before reclassifications |  |  | (121) |  |  | (854) |  |  | (730) |  |  | (614) |  |  | 12,777 |  |  | 10,458 |
Reclassifications from accumulated other comprehensive loss |  |  | - |  |  | - |  |  | 294 |  |  | 629 |  |  | 428 |  |  | 1,351 |
Other comprehensive earnings (loss) net of tax |  |  | (121) |  |  | (854) |  |  | (436) |  |  | 15 |  |  | 13,205 |  |  | 11,809 |
Balance at December 31, 2013 |  | $ | (13,527) |  | $ | 54 |  | $ | (436) |  | $ | (96) |  | $ | 9,367 |  | $ | (4,638) |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |
|  | Foreign |  |  |  | Foreign |  |  |  | Postretirement |  | Other |
|  | Currency |  |  |  | Currency |  | Commodity |  | and Pension |  | Comprehensive |
|  | Translation |  | Investments |  | Derivatives |  | Derivatives |  | Benefits |  | Earnings (Loss) |
Balance at December 31, 2013 |  | $ | (13,527) |  | $ | 54 |  | $ | (436) |  | $ | (96) |  | $ | 9,367 |  | $ | (4,638) |
Other comprehensive earnings (loss) before reclassifications |  |  | (3,155) |  |  | (386) |  |  | (1,439) |  |  | (562) |  |  | (1,776) |  |  | (7,318) |
Reclassifications from accumulated other comprehensive loss |  |  | (817) |  |  | - |  |  | 639 |  |  | 188 |  |  | (1,152) |  |  | (1,142) |
Other comprehensive earnings (loss) net of tax |  |  | (3,972) |  |  | (386) |  |  | (800) |  |  | (374) |  |  | (2,928) |  |  | (8,460) |
Balance at December 31, 2014 |  | $ | (17,499) |  | $ | (332) |  | $ | (1,236) |  | $ | (470) |  | $ | 6,439 |  | $ | (13,098) |
The a mounts reclassified from a ccumulated o ther c omprehensive i ncome (l oss) consisted of the following:
Details about Accumulated Other |  | Year to Date Ended |  |  |
Comprehensive Income Components |  | December 31, 2014 |  | December 31, 2013 |  | Location of (Gain) Loss Recognized in Earnings |
Foreign currency derivatives |  | $ | 1,001 |  | $ | 459 |  | Other income, net |
Commodity derivatives |  |  | 294 |  |  | 987 |  | Product cost of goods sold |
Foreign currency translation |  |  | (1,298) |  |  | - |  | Other income, net |
Postretirement and pension benefits |  |  | (992) |  |  | 342 |  | Selling, marketing and administrative expenses |
Postretirement and pension benefits |  |  | (812) |  |  | 329 |  | Product cost of goods sold |
Total before tax |  |  | (1,807) |  |  | 2,117 |  |  |
Tax expense (benefit) |  |  | 665 |  |  | (766) |  |  |
Net of tax |  | $ | (1,142) |  | $ | 1,351 |  |  |

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