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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
 12 Months Ended
Dec. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME [Abstract]  
Components of accumulated other comprehensive (loss) income
The components of accumulated other comprehensive (loss) income as of December 31, 2015, 2014 and 2013 are summarized below:


  
2015
  
2014
  
2013
 
       
Foreign currency translation adjustment
 
$
(19,305
)
 
$
(9,351
)
 
$
1,904
 
Unrealized holding gain on available-for-sale
            
securities, net of taxes of $265, $259 and $169 as of
         
   December 31, 2015, 2014 and 2013
  
434
   
429
   
282
 
Unfunded SERP liability, net of taxes of ($1,327), ($1,325)
         
   and ($693) as of December 31, 2015, 2014 and 2013
  
(3,005
)
  
(3,026
)
  
(1,541
)
             
Accumulated other comprehensive (loss) income
 
$
(21,876
)
 
$
(11,948
)
 
$
645
 
Changes in accumulated other comprehensive (loss) income by component
Changes in accumulated other comprehensive (loss) income by component during the years ended December 31, 2015 and 2014 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, 2014
  
1,904
   
282
   
(1,541
)
   
645
 
     Other comprehensive income (loss) before reclassifications
  
(11,255
)
  
147
   
(1,667
)
   
(12,775
)
     Amounts reclassified from accumulated other
                 
          comprehensive income (loss)
  
-
   
-
   
182
 
 (a)
  
182
 
     Net current period other comprehensive income (loss)
  
(11,255
)
  
147
   
(1,485
)
   
(12,593
)
                  
Balance at December 31, 2014
 
$
(9,351
)
 
$
429
  
$
(3,026
)
  
$
(11,948
)
                  
     Other comprehensive income (loss) before reclassifications
  
(9,954
)
  
5
   
(233
)
   
(10,182
)
     Amounts reclassified from accumulated other
                 
          comprehensive income (loss)
          
254
 
 (a)
  
254
 
     Net current period other comprehensive income (loss)
  
(9,954
)
  
5
   
21
    
(9,928
)
                  
Balance at December 31, 2015
 
$
(19,305
)
 
$
434
  
$
(3,005
)
  
$
(21,876
)

(a)  
This reclassification relates to the amortization of prior service costs and gains/losses 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.