ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2016

ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

11.ACCUMULATED OTHER COMPREHENSIVE LOSS

The components of accumulated other comprehensive loss at September 30, 2016 and December 31, 2015 are summarized below:

	September 30,			December 31,
	2016			2015
Foreign currency translation adjustment, net of taxes of ($792) at
September 30, 2016 and ($336) at December 31, 2015	$	(22,504	)	$	(19,305	)
Unrealized holding gains on available-for-sale securities, net of taxes of
$339 at September 30, 2016 and $265 at December 31, 2015		546			434
Unfunded SERP liability, net of taxes of ($1,191) at September 30, 2016
and ($1,327) at December 31, 2015		(2,439	)		(3,005	)
Accumulated other comprehensive loss	$	(24,397	)	$	(21,876	)

Changes in accumulated other comprehensive loss by component during the nine months ended September 30, 2016 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, 2016	$	(19,305	)	$	434	$	(3,005	)		$	(21,876	)
Other comprehensive income before reclassifications		(3,199	)		112		369				(2,718	)
Amount reclassified from accumulated other
comprehensive loss		-			-		197		(a)		197
Net current period other comprehensive (loss) income		(3,199	)		112		566				(2,521	)
Balance at September 30, 2016	$	(22,504	)	$	546	$	(2,439	)		$	(24,397	)
(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.