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Accumulated Other Comprehensive Earnings (Loss) (Tables)
9 Months Ended
Sep. 30, 2021
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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Foreign

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​

​

Postretirement

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Other

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Currency

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​

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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, 2021

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$

(24,388)

    

$

793

    

$

543

    

$

572

    

$

939

    

$

(21,541)

Other comprehensive earnings (loss) before reclassifications

​

​

(495)

​

​

(496)

​

​

(82)

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​

313

​

​

-

​

​

(760)

Reclassifications from accumulated other comprehensive loss

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​

-

​

​

(29)

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​

(81)

​

​

(618)

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​

(266)

​

​

(994)

Other comprehensive earnings (loss) net of tax

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​

(495)

​

​

(525)

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​

(163)

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​

(305)

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​

(266)

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​

(1,754)

Balance at September 30, 2021

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$

(24,883)

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$

268

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$

380

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$

267

​

$

673

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$

(23,295)

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Balance at June 30, 2020

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$

(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)

​

​

69

​

​

(255)

​

​

(248)

Other comprehensive earnings (loss) net of tax

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​

328

​

​

(350)

​

​

84

​

​

385

​

​

(255)

​

​

192

Balance at September 30, 2020

​

$

(26,104)

​

$

2,297

​

$

408

​

$

315

​

$

1,372

​

$

(21,712)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at December 31, 2020

    

$

(24,581)

​

$

1,992

​

$

589

​

$

713

​

$

1,472

​

$

(19,815)

Other comprehensive earnings (loss) before reclassifications

​

​

(302)

​

​

(1,655)

​

​

49

​

​

1,182

​

​

-

​

​

(726)

Reclassifications from accumulated other comprehensive loss

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​

-

​

​

(69)

​

​

(258)

​

​

(1,628)

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​

(799)

​

​

(2,754)

Other comprehensive earnings (loss) net of tax

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​

(302)

​

​

(1,724)

​

​

(209)

​

​

(446)

​

​

(799)

​

​

(3,480)

Balance at September 30, 2021

​

$

(24,883)

​

$

268

​

$

380

​

$

267

​

$

673

​

$

(23,295)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at December 31, 2019

​

$

(23,368)

​

$

882

​

$

10

​

$

92

​

$

2,139

​

$

(20,245)

Other comprehensive earnings (loss) before reclassifications

​

​

(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)

Amount reclassified from accumulated other comprehensive income (loss)

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Details about Accumulated Other

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Quarter Ended

​

Year to Date Ended

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Location of (Gain) Loss

Comprehensive Income Components

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September 30, 2021

​

September 30, 2020

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September 30, 2021

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September 30, 2020

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Recognized in Earnings

Investments

​

$

(39)

​

$

-

​

$

(92)

​

$

-

​

Other income, net

Foreign currency derivatives

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​

(106)

​

​

(82)

​

​

(340)

​

​

185

​

Other income, net

Commodity derivatives

​

​

(816)

​

​

92

​

​

(2,147)

​

​

247

​

Product cost of goods sold

Postretirement and pension benefits

​

​

(352)

​

​

(338)

​

​

(1,055)

​

​

(1,013)

​

Other income, net

Total before tax

​

​

(1,313)

​

​

(328)

​

​

(3,634)

​

​

(581)

​

​

Tax (expense) benefit

​

​

319

​

​

80

​

​

880

​

​

141

​

​

Net of tax

​

$

(994)

​

$

(248)

​

$

(2,754)

​

$

(440)

​

​