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Accumulated Other Comprehensive Earnings (Loss) (Tables)
9 Months Ended
Sep. 30, 2020
Accumulated Other Comprehensive Earnings (Loss)  
Schedule of accumulated other comprehensive earnings (loss):

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Accumulated

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Foreign

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​

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Foreign

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​

​

Postretirement

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Other

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​

Currency

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​

​

Currency

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Commodity

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and Pension

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Comprehensive

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​

Translation

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Investments

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Derivatives

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Derivatives

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Benefits

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Earnings (Loss)

Balance at June 30, 2020

​

$

(26,432)

    

$

2,647

    

$

324

    

$

(70)

    

$

1,627

    

$

(21,904)

Other comprehensive earnings (loss) before reclassifications

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​

328

​

​

(350)

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​

146

​

​

316

​

​

-

​

​

440

Reclassifications from accumulated other comprehensive loss

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​

-

​

​

-

​

​

(62)

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69

​

​

(255)

​

​

(248)

Other comprehensive earnings (loss) net of tax

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​

328

​

​

(350)

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​

84

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​

385

​

​

(255)

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​

192

Balance at September 30, 2020

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$

(26,104)

​

$

2,297

​

$

408

​

$

315

​

$

1,372

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$

(21,712)

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​

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​

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​

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​

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​

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Balance at June 30, 2019

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$

(23,563)

    

$

494

    

$

(13)

    

$

(84)

    

$

3,629

    

$

(19,537)

Other comprehensive earnings (loss) before reclassifications

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​

(353)

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​

278

​

​

(105)

​

​

(268)

​

​

-

​

​

(448)

Reclassifications from accumulated other comprehensive loss

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​

-

​

​

26

​

​

25

​

​

270

​

​

(288)

​

​

33

Other comprehensive earnings (loss) net of tax

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​

(353)

​

​

304

​

​

(80)

​

​

2

​

​

(288)

​

​

(415)

Balance at September 30, 2019

​

$

(23,916)

​

$

798

​

$

(93)

​

$

(82)

​

$

3,341

​

$

(19,952)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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​

Balance at December 31, 2019

    

$

(23,368)

​

$

882

​

$

10

​

$

92

​

$

2,139

​

$

(20,245)

Other comprehensive earnings (loss) before reclassifications

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​

(2,736)

​

​

1,415

​

​

258

​

​

36

​

​

-

​

​

(1,027)

Reclassifications from accumulated other comprehensive loss

​

​

-

​

​

-

​

​

140

​

​

187

​

​

(767)

​

​

(440)

Other comprehensive earnings (loss) net of tax

​

​

(2,736)

​

​

1,415

​

​

398

​

​

223

​

​

(767)

​

​

(1,467)

Balance at September 30, 2020

​

$

(26,104)

​

$

2,297

​

$

408

​

$

315

​

$

1,372

​

$

(21,712)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at December 31, 2018

​

$

(24,159)

    

$

(1,516)

    

$

(309)

    

$

(444)

    

$

4,206

    

$

(22,222)

Other comprehensive earnings (loss) before reclassifications

​

​

243

​

​

2,288

​

​

191

​

​

(104)

​

​

-

​

​

2,618

Reclassifications from accumulated other comprehensive loss

​

​

-

​

​

26

​

​

25

​

​

466

​

​

(865)

​

​

(348)

Other comprehensive earnings (loss) net of tax

​

​

243

​

​

2,314

​

​

216

​

​

362

​

​

(865)

​

​

2,270

Balance at September 30, 2019

​

$

(23,916)

​

$

798

​

$

(93)

​

$

(82)

​

$

3,341

​

$

(19,952)

Amount reclassified from accumulated other comprehensive income (loss)

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Details about Accumulated Other

​

Quarter Ended

​

Year to Date Ended

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Location of (Gain) Loss

Comprehensive Income Components

​

September 30, 2020

​

September 30, 2019

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September 30, 2020

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September 30, 2019

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Recognized in Earnings

Investments

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$

-

​

$

34

​

$

-

​

$

34

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Other income, net

Foreign currency derivatives

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​

(82)

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​

33

​

​

185

​

​

33

​

Other income, net

Commodity derivatives

​

​

92

​

​

357

​

​

247

​

​

615

​

Product cost of goods sold

Postretirement and pension benefits

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​

(338)

​

​

(380)

​

​

(1,013)

​

​

(1,141)

​

Other income, net

Total before tax

​

​

(328)

​

​

44

​

​

(581)

​

​

(459)

​

​

Tax (expense) benefit

​

​

80

​

​

(11)

​

​

141

​

​

111

​

​

Net of tax

​

$

(248)

​

$

33

​

$

(440)

​

$

(348)

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​