ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

9 Months Ended

Sep. 30, 2018

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

12. ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

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. 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	)		(29	)		(44	)
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		485			—			—			485
Total activity for the period		485			(15	)		(29	)		441
Balance at September 30, 2018	$	(13,985	)	$	—		$	(2,276	)	$	(16,261	)

(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		—			(19	)		584			565
Reclassification adjustment, net of taxes:					7						7
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.