ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

3 Months Ended

Mar. 31, 2013

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, 2012	$	(14,688	)	$	29		$	413		$	(14,246	)
Change during the quarter:
Before-tax amount	–				(96	)		(244	)		(340	)
Tax (expense) benefit	–				35			-			35
Reclassification adjustment,  net of taxes:
Amortization of net loss (1)		124			-			-			124
Total activity for the quarter		124			(61	)		(244	)		(181	)
Balance at March 31, 2013	$	(14,564	)	$	(32	)	$	169		$	(14,427	)

(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, 2011	$	(12,981	)	$	187		$	148		$	(12,646	)
Change during the quarter:
Before-tax amount	–				(8	)		159			151
Tax (expense) benefit	–				3			(58	)		(55	)
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		106			-			-			106
Total activity for the quarter		106			(5	)		101			202
Balance at March 31, 2012	$	(12,875	)	$	182		$	249		$	(12,444	)

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