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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive loss consists of the following (in thousands):
| Unrealized loss on available-for-sale securities |  | Net unrealized loss on retirement plan |  | Total
Balance January 1, 2013 | $ | (18 | ) |  | $ | (5,684 | ) |  | $ | (5,702 | )
Other comprehensive loss before reclassification | (19 | ) |  | — |  |  | (19 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | 508 |  |  | 508 |
Net current-period other comprehensive (loss) income | (19 | ) |  | 508 |  |  | 489 |
Balance September 30, 2013 | $ | (37 | ) |  | $ | (5,176 | ) |  | $ | (5,213 | )
Components of net periodic pension cost | Amounts related to the retirement plan reclassified out of accumulated other comprehensive loss and included in net periodic benefit costs (see Note 11) for the three and nine months ended September 30, 2013 were as follows (in thousands):
|  | Three Months Ended September 30, 2013 |  | Nine Months Ended September 30, 2013
Amortization of prior service cost |  | $ | 146 |  |  | $ | 438 |
Amortization of actuarial loss |  | 23 |  |  | 70 |
Total |  | $ | 169 |  |  | $ | 508 |
The components of net periodic pension cost were as follows for the three months ended September 30, (in thousands):
| 2013 |  | 2012
Service cost | $ | 162 |  |  | $ | 144 |
Interest cost | 85 |  |  | 96 |
Amortization of prior service cost | 146 |  |  | 146 |
Amortization of actuarial loss | 23 |  |  | 2 |
Total net periodic benefit cost | $ | 416 |  |  | $ | 388 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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