XML 24 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
SHAREHOLDERS' EQUITY
6 Months Ended
Jun. 30, 2016
SHAREHOLDERS' EQUITY [Abstract]  
SHAREHOLDERS' EQUITY
NOTE 6:
SHAREHOLDERS’ EQUITY

Accumulated Other Comprehensive Income

Accumulated other comprehensive income, displayed in the Consolidated Statements of Shareholders’ Equity and Comprehensive Income, represents net income (loss) plus the results of certain shareholders’ equity changes not reflected in the Consolidated Statements of Operations, such as foreign currency translation and certain pension and post-retirement benefit obligations. The after-tax components of accumulated other comprehensive income, are as follows (in thousands):

  
Foreign
Currency
Translation
  
Pension
Postretirement
Benefit
Obligation
  
Accumulated
Other
Comprehensive
Income, Net
 
Balance as of December 31, 2015
 
$
358
  
$
328
  
$
686
 
Current-period change 1
  
1,504
   
   
1,504
 
Balance as of June 30, 2016
 
$
1,862
  
$
328
  
$
2,190
 

1No amounts reclassified from accumulated other comprehensive income.