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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2017
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income were as follows:
|  | Three Months Ended September 30, |
|  | 2017 |  |  | 2016 |
Net foreign currency translation adjustment |  | $ | 1,502 |  |  | $ | 302 |
Net change in postretirement benefit plan (see Note 14 for further information) |  |  |  |  |  |  |  |
Amortization of prior service cost |  |  | 19 |  |  |  | 16 |
Amortization of gain |  |  | (4 | ) |  |  | (3 | )
Total before tax |  |  | 15 |  |  |  | 13 |
Tax |  |  | (5 | ) |  |  | (4 | )
Net of tax |  |  | 10 |  |  |  | 9 |
Total other comprehensive income |  | $ | 1,512 |  |  | $ | 311 |
|  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |
Net foreign currency translation adjustment |  | $ | 4,740 |  |  | $ | 850 |
Net change in postretirement benefit plan (see Note 14 for further information) |  |  |  |  |  |  |  |
Initial adoption of new plan |  |  | - |  |  |  | (444 | )
Amortization of prior service cost |  |  | 57 |  |  |  | 40 |
Amortization of gain |  |  | (12 | ) |  |  | (8 | )
Total before tax |  |  | 45 |  |  |  | (412 | )
Tax |  |  | (14 | ) |  |  | (9 | )
Net of tax |  |  | 31 |  |  |  | (421 | )
Total other comprehensive income |  | $ | 4,771 |  |  | $ | 429 |
Components of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss at September 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 |  |  | 4,740 |  |  |  | 31 |  |  |  | 4,771 |
Balance September 30, 2017 |  | $ | (1,967 | ) |  | $ | (111 | ) |  | $ | (2,078 | )

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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=84228862&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=84228862&loc=d3e526-108580 + Details
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