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ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
9.
ACCUMULATED OTHER COMPREHENSIVE LOSS:
Amounts related to the changes in accumulated other comprehensive loss were as follows (in thousands):
 
 
Unrealized gain (loss) on marketable securities
 
Net unrealized loss on retirement plan (2)
 
Total
 
Affected line items in the consolidated statements of income
Balance December 31, 2013, net of tax
 
$
(24
)
 
$
(4,344
)
 
$
(4,368
)
 
 
Other comprehensive income before reclassification
 
20

 
—

 
20

 
 
Reclassification to net income (1)
 
—

 
275

 
275

 
Selling, general and administrative and research and development
Change during period
 
20

 
275

 
295

 
 
Balance September 30, 2014, net of tax
 
$
(4
)
 
$
(4,069
)
 
$
(4,073
)
 
 

 
 
Unrealized gain (loss) on marketable securities
 
Net unrealized loss on retirement plan (2)
 
Total
 
Affected line items in the consolidated statements of income
Balance December 31, 2012, net of tax
 
$
(18
)
 
$
(5,684
)
 
$
(5,702
)
 
 
Other comprehensive loss before reclassification
 
(19
)
 
—

 
(19
)
 
 
Reclassification to net income (1)
 
—

 
508

 
508

 
Selling, general and administrative and research and development
Change during period
 
(19
)
 
508

 
489

 
 
Balance September 30, 2013, net of tax
 
$
(37
)
 
$
(5,176
)
 
$
(5,213
)
 
 
_______________________________________________
(1) The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive loss to net income of $275,000 and $508,000 for the nine months ended September 30, 2014 and 2013, respectively.
(2) Refer to Note 11: Supplemental Executive Retirement Plan.