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ACCUMULATED OTHER COMPREHENSIVE LOSS: (Tables) | 12 Months Ended
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Dec. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE LOSS |
Schedule of 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 a
Amount reclassified from accumulated other comprehensive income |
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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