Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) for the three and nine-month periods ended September 30, 2016 were as follows:

In thousands	Unrealized Gains on Marketable Securities, net of tax			Cumulative Translation Adjustment			Defined Benefit Pension Obligation			Total
Balance, July 1, 2016	$	912		$	—		$	—		$	912
Other comprehensive (loss) income	4,129			—			—			4,129
Reclassification into earnings upon sale of European operations	—			—			—			—
Balance, September 30, 2016	$	5,041		$	—		$	—		$	5,041
In thousands	Unrealized Gains on Marketable Securities, net of tax			Cumulative Translation Adjustment			Defined Benefit Pension Obligation			Total
Balance, January 1, 2016	$	6,821		$	567		$	(3,553	)	$	3,835
Other comprehensive (loss) income	(1,780		)	(44		)	91			(1,733		)
Reclassification into earnings upon sale of European operations	—			(523		)	3,462			2,939
Balance, September 30, 2016	$	5,041		$	—		$	—		$	5,041