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ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |  |
Beginning balance, net of tax |  |  |  | $ (9,819) | $ (4,382)
Other comprehensive gain (loss) before reclassification |  |  |  | (64) | 4
Actuarial gain (loss) |  |  |  | (353) |
Reclassification to net income (loss) | [1] |  |  | 535 | 420
TOTAL OTHER COMPREHENSIVE INCOME |  | $ 820 | $ 298 | 118 | 424
Ending balance, net of tax |  | (9,701) | (3,958) | (9,701) | (3,958)
Unrealized gain (loss) on available-for-sale securities [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |  |
Beginning balance, net of tax |  |  |  | (111) | (28)
Other comprehensive gain (loss) before reclassification |  |  |  | (84) | 4
TOTAL OTHER COMPREHENSIVE INCOME |  |  |  | (84) | 4
Ending balance, net of tax |  | (195) | (24) | (195) | (24)
Actuarial gain (loss) on retirement plan [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |  |
Beginning balance, net of tax | [2] |  |  | (9,708) | (4,354)
Actuarial gain (loss) | [2] |  |  | (353) |
Reclassification to net income (loss) | [1],[2] |  |  | 535 | 420
TOTAL OTHER COMPREHENSIVE INCOME | [2] |  |  | 182 | 420
Ending balance, net of tax | [2] | (9,526) | $ (3,934) | (9,526) | $ (3,934)
Change in cumulative foreign currency translation adjustment [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |  |
Other comprehensive gain (loss) before reclassification |  |  |  | 20 |
TOTAL OTHER COMPREHENSIVE INCOME |  |  |  | 20 |
Ending balance, net of tax |  | $ 20 |  | $ 20 |
[1] | The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive loss to net income (loss) of $535,000 and $420,000 for the six months ended June 30, 2016 and 2015, respectively.
[2] | Refer to Note 12: Supplemental Executive Retirement Plan.

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 3: 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=66004124&loc=SL7669686-108580 + Details
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