XML 56 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
SHAREHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2015
SHAREHOLDERS' EQUITY [Abstract]  
Components of accumulated other comprehensive income (loss)
The after-tax components of accumulated other comprehensive income (loss), are as follows (in thousands):

  
Foreign
Currency
Translation
  
Pension
Postretirement
Benefit
Obligation
  
Accumulated
Other
Comprehensive
Loss, Net
 
Balance as of December 31, 2014
 
$
(457
)
 
$
348
  
$
(109
)
Current-period change before reclassifications
  
815
   
   
815
 
Amounts reclassified from accumulated other comprehensive income (loss)
  
   
(31
)
  
(31
)
Income tax provision
  
   
11
   
11
 
Balance as of December 31, 2015
 
$
358
   $
328
   $
686