ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

9 Months Ended

Sep. 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		-			(3	)		712			709
Tax benefit		-			1			-			1
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		380			-			-			380
Total activity for the period		380			(2	)		712			1,090
Balance at September 30, 2016	$	(14,335	)	$	34		$	(2,578	)	$	(16,879	)

(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		-			(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.