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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
9 Months Ended
Sep. 30, 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 )     (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.