ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2013

Comprehensive Income (Loss) [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss) by Category

The following are changes in accumulated other comprehensive income (loss) by category (in thousands):

	Investment Securities Available-for-Sale			Cash Flow Hedges			Foreign Currency Translation Adjustments			SERP Pension Liability			Total
Balance, December 31, 2011, net of tax of $547, $(102), $0 and $(2,234)	$	870		$	(145	)	$	—		$	(2,924	)	$	(2,199	)
Changes during 2012	(23		)	131			—			(106		)	2
Balance, December 31, 2012, net of tax of $544, $(10), $0 and $(2,325)	847			(14		)	—			(3,030		)	(2,197		)
Changes during 2013	(46		)	10			(2		)	1,004			966
Balance, December 31, 2013, net of tax of $543, $(1), $(2) and $(1,853)	$	801		$	(4	)	$	(2	)	$	(2,026	)	$	(1,231	)

(1) Amounts reclassified from accumulated other comprehensive income were reflected as follows:

Category	Locations in the Consolidated Statement of Operations
Investment securities available-for-sale	Other-than-temporary impairment on investments
Cash flow hedges	Revenues - commercial finance
SERP pension liability	General and administrative expenses
Foreign currency translation adjustment	Other income (expense)