ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

9 Months Ended

Sep. 30, 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 period:
Before-tax amount		-			(3	)		(413	)		(416	)
Tax benefit		-			1			-			1
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		372			-			-			372
Total activity for the period		372			(2	)		(413	)		(43	)
Balance at September 30, 2013	$	(14,316	)	$	27		$	-		$	(14,289	)

(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 period:
Before-tax amount		-			(186	)		307			121
Tax benefit (expense)		-			68			(112	)		(44	)
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		318			-			-			318
Total activity for the period		318			(118	)		195			395
Balance at September 30, 2012	$	(12,663	)	$	69		$	343		$	(12,251	)

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