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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2017
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income (loss) were as follows:
|  | Three Months Ended June 30, |
|  | 2017 |  |  | 2016 |
Net foreign currency translation adjustment |  | $ | 2,697 |  |  | $ | (707 | )
Net change in postretirement benefit plan (see Note 14 for further information) |  |  |  |  |  |  |  |
Initial adoption of new plan |  |  | - |  |  |  | (444 | )
Amortization of prior service cost |  |  | 19 |  |  |  | 26 |
Amortization of gain |  |  | (4 | ) |  |  | (2 | )
Total before tax |  |  | 15 |  |  |  | (420 | )
Tax |  |  | (4 | ) |  |  | (6 | )
Net of tax |  |  | 11 |  |  |  | (426 | )
Total other comprehensive income (loss) |  | $ | 2,708 |  |  | $ | (1,133 | )
|  | Six Months Ended June 30, |
|  | 2017 |  |  | 2016 |
Net foreign currency translation adjustment |  | $ | 3,238 |  |  | $ | 548 |
Net change in postretirement benefit plan (see Note 14 for further information) |  |  |  |  |  |  |  |
Initial adoption of new plan |  |  | - |  |  |  | (444 | )
Amortization of prior service cost |  |  | 38 |  |  |  | 24 |
Amortization of gain |  |  | (8 | ) |  |  | (5 | )
Total before tax |  |  | 30 |  |  |  | (425 | )
Tax |  |  | (9 | ) |  |  | (5 | )
Net of tax |  |  | 21 |  |  |  | (430 | )
Total other comprehensive income |  | $ | 3,259 |  |  | $ | 118 |
Components of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss at June 30, 2017 and December 31, 2016 consisted of the following:
|  | Foreign currency translation adjustment |  |  | Postretirement benefit plan |  |  | Total |
Balance December 31, 2016 |  | $ | (6,707 | ) |  | $ | (142 | ) |  | $ | (6,849 | )
Other comprehensive income/(loss) |  |  | 3,238 |  |  |  | 21 |  |  |  | 3,259 |
Balance June 30, 2017 |  | $ | (3,469 | ) |  | $ | (121 | ) |  | $ | (3,590 | )

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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=66004124&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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