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ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2020

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

12.	ACCUMULATED OTHER COMPREHENSIVE LOSS:

Amounts related to the changes in accumulated other comprehensive loss were as follows (in thousands):

		Unrealized Gain (Loss) on Available-for-Sale Securities				Net Unrealized Gain (Loss) on Retirement Plan ⁽²⁾				Change in Cumulative Foreign Currency Translation Adjustment				Total				Affected Line Items in the Consolidated Statements of Income
Balance December 31, 2019, net of tax		$	191			$	(17,167	)		$	(21	)		$	(16,997	)
Other comprehensive gain before reclassification			1,855				—				(33	)			1,822
Reclassification to net income ⁽¹⁾			—				638				—				638			Selling, general and administrative, research and development and cost of sales
Change during period			1,855				638				(33	)			2,460
Balance March 31, 2020, net of tax		$	2,046			$	(16,529	)		$	(54	)		$	(14,537	)

		Unrealized Gain (Loss) on Available-for-Sale Securities				Net Unrealized Gain (Loss) on Retirement Plan (2)				Change in Cumulative Foreign Currency Translation Adjustment				Total				Affected Line Items in the Consolidated Statements of Income
Balance December 31, 2018, net of tax		$	10			$	(16,198	)		$	(46	)		$	(16,234	)
Other comprehensive gain (loss) before reclassification			47				—				33				80
Reclassification to net income ⁽¹⁾			—				634				—				634			Selling, general and administrative, research and development and cost of sales
Change during period			47				634				33				714
Balance March 31, 2019, net of tax		$	57			$	(15,564	)		$	(13	)		$	(15,520	)

(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 $638,000 and $634,000 for the three months ended March 31, 2020 and 2019, respectively.

(2)	Refer to Note 14: Supplemental Executive Retirement Plan.