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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
3 Months Ended
Mar. 31, 2018
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
12. ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

 

Accumulated other comprehensive (loss) income consists of the following (in thousands):

 

    Pension
Adjustment
    Unrealized
Gain (Loss) On
Securities
    Foreign
Currency
Translation
    Total  
Balance at December 31, 2017   $ (14,470 )   $ 15     $ (2,247 )   $ (16,702 )
Change during the period:                                
Before-tax amount           (15 )     (481 )     (496 )
Tax benefit                        
Reclassification adjustment, net of taxes:                                
Amortization of net loss (1)     173                   173  
Total activity for the period     173       (15 )     (481 )     (323 )
Balance at March 31, 2018   $ (14,297 )   $     $ (2,728 )   $ (17,025 )
(1) Reported as part of selling, general and administrative expenses.

 

As of January 1, 2018, the balance related to the cumulative unrealized gain on marketable securities included in accumulated other comprehensive income was reclassed upon adoption of ASU 2016-1, Financial Instruments – Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.

 
    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           (24 )     42       18  
Tax benefit           9             9  
Reclassification adjustment, net of taxes:                                
Amortization of net loss (1)     135                   135  
Total activity for the period     135       (15 )     42       162  
Balance at March 31, 2017   $ (15,368 )   $ 24     $ (2,596 )   $ (17,940 )
(1) Reported as part of selling, general and administrative expenses.