ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

3 Months Ended

Mar. 31, 2016

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, 2015	$	(14,715	)	$	36		$	(3,290	)	$	(17,969	)
Change during the period:
Before-tax amount		-			(14	)		692			678
Tax benefit		-			5			-			5
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		127			-			-			127
Total activity for the period		127			(9	)		692			810
Balance at March 31, 2016	$	(14,588	)	$	27		$	(2,598	)	$	(17,159	)

(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, 2014	$	(16,246	)	$	(98	)	$	(1,489	)	$	(17,833	)
Change during the period:
Before-tax amount		-			31			(1,029	)		(998	)
Tax benefit		-			(11	)		-			(11	)
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		125			-			-			125
Total activity for the period		125			20			(1,029	)		(884	)
Balance at March 31, 2015	$	(16,121	)	$	(78	)	$	(2,518	)	$	(18,717	)

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