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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Sep. 30, 2017
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 13 – 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 |
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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- 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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