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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2021
ACCUMULATED OTHER COMPREHENSIVE 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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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 December 31, 2019

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$

(23,368)

​

$

882

​

$

10

​

$

92

​

$

2,139

​

$

(20,245)

Other comprehensive earnings (loss) before reclassifications

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​

(1,213)

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​

1,110

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​

520

​

​

434

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​

356

​

​

1,207

Reclassifications from accumulated other comprehensive loss

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​

—

​

​

—

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​

59

​

​

187

​

​

(1,023)

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​

(777)

Other comprehensive earnings (loss) net of tax

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​

(1,213)

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​

1,110

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​

579

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​

621

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​

(667)

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​

430

Balance at December 31, 2020

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$

(24,581)

​

$

1,992

​

$

589

​

$

713

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$

1,472

​

$

(19,815)

Other comprehensive earnings (loss) before reclassifications

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​

(301)

​

​

(3,205)

​

​

70

​

​

1,009

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​

332

​

​

(2,095)

Reclassifications from accumulated other comprehensive loss

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​

—

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​

(73)

​

​

(337)

​

​

(1,628)

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​

(1,065)

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​

(3,103)

Other comprehensive earnings (loss) net of tax

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​

(301)

​

​

(3,278)

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​

(267)

​

​

(619)

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​

(733)

​

​

(5,198)

Balance at December 31, 2021

​

$

(24,882)

​

$

(1,286)

​

$

322

​

$

94

​

$

739

​

$

(25,013)

Amount reclassified from accumulated other comprehensive income (loss)

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Details about Accumulated Other

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Year to Date Ended

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Comprehensive Income Components

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December 31, 2021

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December 31, 2020

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Location of (Gain) Loss Recognized in Earnings

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Investments

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$

(96)

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$

-

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Other income, net

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Foreign currency derivatives

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​

(445)

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​

78

​

Other income, net

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Commodity derivatives

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​

(2,148)

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​

247

​

Product cost of goods sold

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Postretirement and pension benefits

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​

(1,405)

​

​

(1,349)

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Other income, net

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Total before tax

​

​

(4,094)

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​

(1,024)

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​

​

Tax expense (benefit)

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​

991

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​

247

​

​

​

Net of tax

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$

(3,103)

​

$

(777)

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​

​