Accumulated Other Comprehensive Earnings (Loss) (Tables)

6 Months Ended

Jun. 30, 2019

Accumulated Other 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 March 31, 2019	$	(23,768)	$	(404)	$	(150)	$	(114)	$	3,918	$	(20,518)
Other comprehensive earnings (loss) before reclassifications		205		898		137		(94)		-		1,146
Reclassifications from accumulated other comprehensive loss		-		-		-		124		(289)		(165)
Other comprehensive earnings (loss) net of tax		205		898		137		30		(289)		981
Balance at June 30, 2019	$	(23,563)	$	494	$	(13)	$	(84)	$	3,629	$	(19,537)
Balance at March 31, 2018	$	(22,650)	$	(2,005)	$	16	$	(830)	$	3,786	$	(21,683)
Other comprehensive earnings (loss) before reclassifications		(1,674)		(22)		(1)		(286)		-		(1,983)
Reclassifications from accumulated other comprehensive loss		-		-		(15)		431		(251)		165
Other comprehensive earnings (loss) net of tax		(1,674)		(22)		(16)		145		(251)		(1,818)
Adoption of ASU 2018-02		-		-		-		-		-		-
Balance at June 30, 2018	$	(24,324)	$	(2,027)	$	-	$	(685)	$	3,535	$	(23,501)
Balance at December 31, 2018	$	(24,159)	$	(1,516)	$	(309)	$	(444)	$	4,206	$	(22,222)
Other comprehensive earnings (loss) before reclassifications		596		2,010		296		164		-		3,066
Reclassifications from accumulated other comprehensive loss		-		-		-		196		(577)		(381)
Other comprehensive earnings (loss) net of tax		596		2,010		296		360		(577)		2,685
Balance at June 30, 2019	$	(23,563)	$	494	$	(13)	$	(84)	$	3,629	$	(19,537)
Balance at December 31, 2017	$	(24,262)	$	(889)	$	51	$	20	$	3,289	$	(21,791)
Other comprehensive earnings (loss) before reclassifications		(62)		(970)		(9)		(1,393)		-		(2,434)
Reclassifications from accumulated other comprehensive loss		-		-		(51)		684		(502)		131
Other comprehensive earnings (loss) net of tax		(62)		(970)		(60)		(709)		(502)		(2,303)
Adoption of ASU 2018-02		-		(168)		9		4		748		593
Balance at June 30, 2018	$	(24,324)	$	(2,027)	$	-	$	(685)	$	3,535	$	(23,501)

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other	Quarter Ended				Year to Date Ended				Location of (Gain) Loss
Comprehensive Income Components	June 30, 2019		June 30, 2018		June 30, 2019		June 30, 2018		Recognized in Earnings
Foreign currency derivatives	$	-	$	(20)	$	-	$	(67)	Other income, net
Commodity derivatives		162		568		258		902	Product cost of goods sold
Postretirement and pension benefits		(380)		(331)		(761)		(662)	Other income, net
Total before tax		(218)		217		(503)		173
Tax (expense) benefit		53		(52)		122		(42)
Net of tax	$	(165)	$	165	$	(381)	$	131