XML 26 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
SHAREHOLDERS' EQUITY (Tables)
 9 Months Ended
Sep. 30, 2015
SHAREHOLDERS' EQUITY [Abstract]  
Components of accumulated other comprehensive 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 Income, Net
 
Balance as of December 31, 2014
 
$
(457
)
 
$
348
  
$
(109
)
Current-period change 1
  
432
   
—
   
432
 
Balance as of September 30, 2015
 
$
(25
)
 
$
348
  
$
323
 

1No amounts reclassified from accumulated other comprehensive income (loss)