ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

6 Months Ended

Jun. 30, 2016

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Schedule of accumulated other comprehensive (loss) income

	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	)		856			842
Tax benefit		-			5			-			5
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		254			-			-			254
Total activity for the period		254			(9	)		856			1,101
Balance at June 30, 2016	$	(14,461	)	$	27		$	(2,434	)	$	(16,868	)

(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		-			(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.