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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Mar. 31, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS |
10. | ACCUMULATED OTHER COMPREHENSIVE LOSS:
Amounts related to the changes in accumulated other comprehensive loss were as follows (in thousands):
|  | Unrealized gain (loss) on available-for-sale-securities |  |  | Net unrealized gain (loss) on retirement plan (2) |  |  | Change in cumulative foreign currency translation adjustment |  |  | Total |  |  | Affected line items in the consolidated statements of operations
Balance December 31, 2017, net of tax |  | $ | (258 | ) |  | $ | (11,169 | ) |  | $ | (37 | ) |  | $ | (11,464 | ) |  |
Other comprehensive gain (loss) before reclassification |  |  | 54 |  |  |  | — |  |  |  | 20 |  |  |  | 74 |  |  |
Reclassification to net income (1) |  |  | — |  |  |  | 422 |  |  |  | — |  |  |  | 422 |  |  | Selling, general and administrative, research and development, and cost of sales
Change during period |  |  | 54 |  |  |  | 422 |  |  |  | 20 |  |  |  | 496 |  |  |
Balance March 31, 2018, net of tax |  | $ | (204 | ) |  | $ | (10,747 | ) |  | $ | (17 | ) |  | $ | (10,968 | ) |  |
|  | Unrealized gain (loss) on available-for-sale-securities |  |  | Net unrealized gain (loss) on retirement plan (2) |  |  | Change in cumulative foreign currency translation adjustment |  |  | Total |  |  | Affected line items in the consolidated statements of operations
Balance December 31, 2016, net of tax |  | $ | (246 | ) |  | $ | (10,355 | ) |  | $ | (65 | ) |  | $ | (10,666 | ) |  |
Other comprehensive (loss) gain before reclassification |  |  | (15 | ) |  |  | — |  |  |  | 30 |  |  |  | 15 |  |  |
Reclassification to net income (1) |  |  | — |  |  |  | 299 |  |  |  | — |  |  |  | 299 |  |  | Selling, general and administrative, research and development, and cost of sales
Change during period |  |  | (15 | ) |  |  | 299 |  |  |  | 30 |  |  |  | 314 |  |  |
Balance March 31, 2017, net of tax |  | $ | (261 | ) |  | $ | (10,056 | ) |  | $ | (35 | ) |  | $ | (10,352 | ) |  |
(1) | The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive loss to net income of $422,000 and $299,000 for the three months ended March 31, 2018 and 2017, respectively.
(2) | Refer to Note 12: Supplemental Executive Retirement Plan.

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- References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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