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ACCUMULATED OTHER COMPREHENSIVE LOSS
 12 Months Ended
Dec. 31, 2018
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
17. ACCUMULATED OTHER COMPREHENSIVE LOSS

The components of accumulated other comprehensive loss as of December 31, 2018 and 2017 are summarized below:

   December 31,    
  
2018
  
2017
 
       
Foreign currency translation adjustment
 
$
(22,635
)
 
$
(16,537
)
Unrealized holding gain on available-for-sale
        
   securities, net of taxes of $0 and $85 as of
        
   December 31, 2018 and 2017
  
12
   
145
 
Unfunded SERP liability, net of taxes of ($680) and ($1,635)
        
   as of December 31, 2018 and 2017
  
(2,215
)
  
(3,233
)
         
Accumulated other comprehensive loss
 
$
(24,838
)
 
$
(19,625
)

Changes in accumulated other comprehensive (loss) income by component during the years ended December 31, 2018 and 2017 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, 2017
 
$
(28,976
)
 
$
424
  
$
(2,745
)
 
 
$
(31,297
)
     Other comprehensive income (loss) before reclassifications
  
12,439
   
(279
)
  
(733
)
 
  
11,427
 
     Amounts reclassified from accumulated other
            
 
    
          comprehensive income (loss)
  
-
   
-
   
245
 
 (a)
  
245
 
     Net current period other comprehensive income (loss)
  
12,439
   
(279
)
  
(488
)
 
  
11,672
 
 
            
 
    
Balance at December 31, 2017
  
(16,537
)
  
145
   
(3,233
)
 
  
(19,625
)
 
            
 
    
     Other comprehensive income (loss) before reclassifications
  
(6,098
)
  
37
   
679
 
 
  
(5,382
)
     Amounts reclassified from accumulated other
            
 
    
          comprehensive income (loss)
  
-
   
(170
)
  
339
 
 (a)
  
169
 
     Net current period other comprehensive income (loss)
  
(6,098
)
  
(133
)
  
1,018
 
 
  
(5,213
)
 
            
 
    
Balance at December 31, 2018
 
$
(22,635
)
 
$
12
  
$
(2,215
)
 
 
$
(24,838
)

(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.