Accumulated Other Comprehensive Earnings (Loss) (Tables)

3 Months Ended

Mar. 31, 2021

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 December 31, 2020	$	(24,581)	$	1,992	$	589	$	713	$	1,472	$	(19,815)
Other comprehensive earnings (loss) before reclassifications		(397)		(876)		61		301		-		(911)
Reclassifications from accumulated other comprehensive loss		-		-		(78)		(506)		(267)		(851)
Other comprehensive earnings (loss) net of tax		(397)		(876)		(17)		(205)		(267)		(1,762)
Balance at March 31, 2021	$	(24,978)	$	1,116	$	572	$	508	$	1,205	$	(21,577)
Balance at December 31, 2019	$	(23,368)	$	882	$	10	$	92	$	2,139	$	(20,245)
Other comprehensive earnings (loss) before reclassifications		(3,674)		(827)		(155)		(574)		-		(5,230)
Reclassifications from accumulated other comprehensive loss		-		-		74		118		(256)		(64)
Other comprehensive earnings (loss) net of tax		(3,674)		(827)		(81)		(456)		(256)		(5,294)
Balance at March 31, 2020	$	(27,042)	$	55	$	(71)	$	(364)	$	1,883	$	(25,539)

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other	Quarter Ended				Location of (Gain) Loss
Comprehensive Income Components	March 31, 2021		March 31, 2020		Recognized in Earnings
Investments	$	-	$	-	Other income, net
Foreign currency derivatives		(103)		98	Other income, net
Commodity derivatives		(668)		155	Product cost of goods sold
Postretirement and pension benefits		(351)		(338)	Other income, net
Total before tax		(1,122)		(85)
Tax (expense) benefit		271		21
Net of tax	$	(851)	$	(64)