ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

6 Months Ended

Jun. 30, 2015

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

13. 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, 2014	$	(16,246	)	$	(98	)	$	(1,489	)	$	(17,833	)
Change during the period:
Before-tax amount		-			(3	)		(876	)		(879	)
Tax benefit		-			1			-			1
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		250			-			-			250
Total activity for the period		250			(2	)		(876	)		(628	)
Balance at June 30, 2015	$	(15,996	)	$	(100	)	$	(2,365	)	$	(18,461	)

(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, 2013	$	(9,760	)	$	10		$	(365	)	$	(10,115	)
Change during the period:
Before-tax amount		-			3			(4	)		(1	)
Tax benefit (expense)		-			(1	)		-			(1	)
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		168			-			-			168
Total activity for the period		168			2			(4	)		166
Balance at June 30, 2014	$	(9,592	)	$	12		$	(369	)	$	(9,949	)