ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

9 Months Ended

Sep. 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		-			(46	)		(1,474	)		(1,520	)
Tax benefit		-			17			-			17
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		376			-			-			376
Total activity for the period		376			(29	)		(1,474	)		(1,127	)
Balance at September 30, 2015	$	(15,870	)	$	(127	)	$	(2,963	)	$	(18,960	)

(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		-			(57	)		(653	))		(710	)
Tax benefit		-			21			-			21
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		253			-			-			253
Total activity for the period		253			(36	)		(653	)		(436	)
Balance at September 30, 2014	$	(9,507	)	$	(26	)	$	(1,018	)	$	(10,551	)

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