ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 2015

ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]

Components of accumulated other comprehensive loss

The components of accumulated other comprehensive loss at September 30, 2015 and December 31, 2014 are summarized below:

	September 30,			December 31,
	2015			2014
Foreign currency translation adjustment, net of taxes of ($336) at
September 30, 2015 and ($142) at December 31, 2014	$	(17,591	)	$	(9,351	)
Unrealized holding gains on available-for-sale securities, net of taxes of
$220 at September 30,  2015 and $259 at December 31, 2014		365			429
Unfunded SERP liability, net of taxes of ($1,240) at September 30, 2015
and ($1,325) at December 31, 2014		(2,835	)		(3,026	)
Accumulated other comprehensive loss	$	(20,061	)	$	(11,948	)

Changes in accumulated other comprehensive loss by component

Changes in accumulated other comprehensive loss by component during the nine months ended September 30, 2015 are as follows.  All amounts are net of tax.

				Unrealized Holding
	Foreign Currency			Gains on
	Translation			Available-for-			Unfunded
	Adjustment			Sale Securities			SERP Liability				Total
Balance at January 1, 2015	$	(9,351	)	$	429		$	(3,026	)		$	(11,948	)
Other comprehensive (loss) income before reclassifications		(8,240	)		(64	)		-				(8,304	)
Amount reclassified from accumulated other
comprehensive loss		-			-			191		(a)		191
Net current period other comprehensive (loss) income		(8,240	)		(64	)		191				(8,113	)
Balance at September 30, 2015	$	(17,591	)	$	365		$	(2,835	)		$	(20,061	)
(a) This reclassification relates to the amortization of prior service costs and gains/losses of $0.3 million (pre-tax) associated with the Company's
SERP plan. This expense is allocated between cost of sales and selling, general and administrative expense based upon the employment
classification of the plan participants.