ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

3 Months Ended

Mar. 31, 2018

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, 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.

	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.