ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

3 Months Ended

Mar. 31, 2014

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, 2013	$	(9,760	)	$	10		$	(365	)	$	(10,115	)
Change during the period:
Before-tax amount		-			(56	)		(471	)		(527	)
Tax benefit (expense)		-			20			-			20
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		84			-			-			84
Total activity for the period		84			(36	)		(471	)		(423	)
Balance at March 31, 2014	$	(9,676	)	$	(26	)	$	(836	)	$	(10,538	)

(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, 2012	$	(14,688	)	$	29		$	413		$	(14,246	)
Change during the quarter:
Before-tax amount		-			(96	)		(244	)		(340	)
Tax benefit (expense)		-			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.