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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2019
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, 2017 | ​ | $ | (24,262) | ​ | $ | (889) | ​ | $ | 51 | ​ | $ | 20 | ​ | $ | 3,289 | ​ | $ | (21,791)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 103 | ​ | ​ | (459) | ​ | ​ | (318) | ​ | ​ | (1,754) | ​ | ​ | 1,172 | ​ | ​ | (1,256)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (51) | ​ | ​ | 1,286 | ​ | ​ | (1,003) | ​ | ​ | 232
Other comprehensive earnings (loss) net of tax | ​ | ​ | 103 | ​ | ​ | (459) | ​ | ​ | (369) | ​ | ​ | (468) | ​ | ​ | 169 | ​ | ​ | (1,024)
Adoption of ASU 2018-02 | ​ | ​ | - | ​ | ​ | (168) | ​ | ​ | 9 | ​ | ​ | 4 | ​ | ​ | 748 | ​ | ​ | 593
Balance at December 31, 2018 | ​ | $ | (24,159) | ​ | $ | (1,516) | ​ | $ | (309) | ​ | $ | (444) | ​ | $ | 4,206 | ​ | $ | (22,222)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 791 | ​ | ​ | 2,372 | ​ | ​ | 272 | ​ | ​ | 70 | ​ | ​ | (914) | ​ | ​ | 2,591
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 26 | ​ | ​ | 47 | ​ | ​ | 466 | ​ | ​ | (1,153) | ​ | ​ | (614)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 791 | ​ | ​ | 2,398 | ​ | ​ | 319 | ​ | ​ | 536 | ​ | ​ | (2,067) | ​ | ​ | 1,977
Balance at December 31, 2019 | ​ | $ | (23,368) | ​ | $ | 882 | ​ | $ | 10 | ​ | $ | 92 | ​ | $ | 2,139 | ​ | $ | (20,245)
​ ​ ​ 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, 2019 | ​ | December 31, 2018 | ​ | Location of (Gain) Loss Recognized in Earnings | ​
Investments | ​ | $ | 34 | ​ | $ | - | ​ | Other income, net | ​
Foreign currency derivatives | ​ | ​ | 62 | ​ | ​ | (67) | ​ | Other income, net | ​
Commodity derivatives | ​ | ​ | 615 | ​ | ​ | 1,697 | ​ | Product cost of goods sold | ​
Postretirement and pension benefits | ​ | ​ | (1,522) | ​ | ​ | (1,324) | ​ | Other income, net | ​
Total before tax | ​ | ​ | (811) | ​ | ​ | 306 | ​ | ​ | ​
Tax expense (benefit) | ​ | ​ | 197 | ​ | ​ | (74) | ​ | ​ | ​
Net of tax | ​ | $ | (614) | ​ | $ | 232 | ​ | ​ | ​
​

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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