ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

6 Months Ended

Jun. 30, 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	)		(415	)		(430	)
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		328			—			—			328
Total activity for the period		328			(15	)		(415	)		(102	)
Balance at June 30, 2018	$	(14,142	)	$	—		$	(2,662	)	$	(16,804	)

 (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		—			(33	)		231			198
Tax benefit		—			12			—			12
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		270			—			—			270
Total activity for the period		270			(21	)		231			480
Balance at June 30, 2017	$	(15,233	)	$	18		$	(2,407	)	$	(17,622	)

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