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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
9 Months Ended
Sep. 30, 2017
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
Schedule of accumulated other comprehensive (loss) income
    Pension  
Adjustment
    Unrealized  
Gain (Loss) On
Securities
    Foreign 
Currency 
Translation
    Total  
Balance at December 31, 2016   $ (15,503 )   $ 39     $ (2,638 )   $ (18,102 )
Change during the period:                                
 Before-tax amount           (19 )     584       565  
 Tax benefit           7             7  
 Reclassification adjustment, net of taxes:                                
 Amortization of net loss (1)     405                   405  
Total activity for the period     405       (12 )     584       977  
Balance at September 30, 2017   $ (15,098 )   $ 27     $ (2,054 )   $ (17,125 )

(1) Reported as part of selling, general and administrative expenses.

 

    Pension  
Adjustment
    Unrealized  
Gain (Loss) On
Securities
    Foreign
Currency 
Translation
    Total  
Balance at December 31, 2015   $ (14,715 )   $ 36     $ (3,290 )   $ (17,969 )
Change during the period:                                
 Before-tax amount           (3 )     712       709  
 Tax benefit           1             1  
 Reclassification adjustment, net of taxes:                                
 Amortization of net loss (1)     380                   380  
Total activity for the period     380       (2 )     712       1,090  
Balance at September 30, 2016   $ (14,335 )   $ 34     $ (2,578 )   $ (16,879 )

(1) Reported as part of selling, general and administrative expenses.