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ACCUMULATED OTHER COMPREHENSIVE LOSS: | 12 Months Ended
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Dec. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE LOSS |
ACCUMULATED OTHER COMPREHENSIVE LOSS | NOTE 12—ACCUMULATED OTHER COMPREHENSIVE 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, 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)
Other comprehensive earnings (loss) before reclassifications |  |  | (4,145) |  |  | (273) |  |  | (2,041) |  |  | (392) |  |  | 874 |  |  | (5,977)
Reclassifications from accumulated other comprehensive loss |  |  | — |  |  | — |  |  | 1,602 |  |  | 1,035 |  |  | (926) |  |  | 1,711
Other comprehensive earnings (loss) net of tax |  |  | (4,145) |  |  | (273) |  |  | (439) |  |  | 643 |  |  | (52) |  |  | (4,266)
Balance at December 31, 2015 |  | $ | (21,644) |  | $ | (605) |  | $ | (1,675) |  | $ | 173 |  | $ | 6,387 |  | $ | (17,364)
The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following:
Details about Accumulated Other |  | Year to Date Ended |  |  |
Comprehensive Income Components |  | December 31, 2015 |  | December 31, 2014 |  | Location of (Gain) Loss Recognized in Earnings |
Foreign currency derivatives |  | $ | 2,510 |  | $ | 1,001 |  | Other income, net |
Commodity derivatives |  |  | 1,623 |  |  | 294 |  | Product cost of goods sold |
Foreign currency translation |  |  | — |  |  | (1,298) |  | Other income, net |
Postretirement and pension benefits |  |  | (740) |  |  | (992) |  | Selling, marketing and administrative expenses |
Postretirement and pension benefits |  |  | (711) |  |  | (812) |  | Product cost of goods sold |
Total before tax |  |  | 2,682 |  |  | (1,807) |  |  |
Tax expense (benefit) |  |  | (971) |  |  | 665 |  |  |
Net of tax |  | $ | 1,711 |  | $ | (1,142) |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: 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=36458714&loc=d3e637-108580 Reference 8: 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=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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