XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
SHAREHOLDERS' EQUITY (Tables)
 12 Months Ended
Dec. 31, 2014
SHAREHOLDERS' EQUITY [Abstract]  
Components of accumulated other comprehensive income (loss)
The after-tax components of accumulated other comprehensive loss, are as follows (in thousands):

  
Foreign
Currency
Translation
  
Pension
Postretirement
Benefit
Obligation
  
Accumulated
Other
Comprehensive
Loss, Net
 
Balance as of December 31, 2013
 
$
(1,110
)
 
$
367
  
$
(743
)
Current-period change before reclassifications
  
653
   
—
   
653
 
Amounts reclassified from accumulated other comprehensive income
  
—
   
(30
)
  
(30
)
Income tax provision
  
—
   
11
   
11
 
Balance as of December 31, 2014
 
$
(457
)
 
$
348
  
$
(109
)