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COMPREHENSIVE EARNINGS (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2017
COMPREHENSIVE EARNINGS (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, 2015 |  | $ | (21,644) |  | $ | (605) |  | $ | (1,675) |  | $ | 173 |  | $ | 6,387 |  | $ | (17,364)
Other comprehensive earnings (loss) before reclassifications |  |  | (3,816) |  |  | (95) |  |  | 325 |  |  | 1,481 |  |  | (466) |  |  | (2,571)
Reclassifications from accumulated other comprehensive loss |  |  | — |  |  | 3 |  |  | 1,274 |  |  | (540) |  |  | (1,048) |  |  | (311)
Other comprehensive earnings (loss) net of tax |  |  | (3,816) |  |  | (92) |  |  | 1,599 |  |  | 941 |  |  | (1,514) |  |  | (2,882)
Balance at December 31, 2016 |  | $ | (25,460) |  | $ | (697) |  | $ | (76) |  | $ | 1,114 |  | $ | 4,873 |  | $ | (20,246)
Other comprehensive earnings (loss) before reclassifications |  |  | 1,198 |  |  | (192) |  |  | 152 |  |  | (1,050) |  |  | (651) |  |  | (543)
Reclassifications from accumulated other comprehensive loss |  |  | — |  |  | — |  |  | (25) |  |  | (44) |  |  | (933) |  |  | (1,002)
Other comprehensive earnings (loss) net of tax |  |  | 1,198 |  |  | (192) |  |  | 127 |  |  | (1,094) |  |  | (1,584) |  |  | (1,545)
Balance at December 31, 2017 |  | $ | (24,262) |  | $ | (889) |  | $ | 51 |  | $ | 20 |  | $ | 3,289 |  | $ | (21,791)
The a
Amount reclassified from accumulated other comprehensive income (loss) |
Details about Accumulated Other |  | Year to Date Ended |  |  |
Comprehensive Income Components |  | December 31, 2017 |  | December 31, 2016 |  | Location of (Gain) Loss Recognized in Earnings |
Investments |  | $ | - |  | $ | 5 |  | Other income, net |
Foreign currency derivatives |  |  | (39) |  |  | 1,997 |  | Other income, net |
Commodity derivatives |  |  | (68) |  |  | (847) |  | Product cost of goods sold |
Postretirement and pension benefits |  |  | (746) |  |  | (838) |  | Selling, marketing and administrative expenses |
Postretirement and pension benefits |  |  | (716) |  |  | (804) |  | Product cost of goods sold |
Total before tax |  |  | (1,569) |  |  | (487) |  |  |
Tax expense (benefit) |  |  | 567 |  |  | 176 |  |  |
Net of tax |  | $ | (1,002) |  | $ | (311) |  |  |

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