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OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2017

OTHER COMPREHENSIVE INCOME [Abstract]

Schedule of Changes in Other Comprehensive Income

The Company’s changes in other comprehensive income for the three months and nine months ended September 30, 2017 and 2016 were as follows (in thousands):

		Three months ended September 30,
		2017												2016
		Gross Amount				Income Tax (Provision) Benefit				Net Amount				Gross Amount				Income Tax (Provision) Benefit				Net Amount
Pension and postretirement benefits (a):
Amortization of net actuarial loss		$	822			$	(315	)		$	507			$	1,193			$	(455	)		$	738
Actuarial losses			—				—				—				(2	)			(1	)			(3	)
Foreign currency translation			(164	)			—				(164	)			—				—				—
Total		$	658			$	(315	)		$	343			$	1,191			$	(456	)		$	735

		Nine months ended September 30,
		2017												2016
		Gross Amount				Income Tax (Provision) Benefit				Net Amount				Gross Amount				Income Tax (Provision) Benefit				Net Amount
Pension and postretirement benefits (a):
Amortization of net actuarial loss		$	2,939			$	(1,125	)		$	1,814			$	3,575			$	(1,367	)		$	2,208
Actuarial gains (losses)			22,014				(8,435	)			13,579				(6,437	)			2,464				(3,973	)
Foreign currency translation			(164	)			—				(164	)			—				—				—
Total		$	24,789			$	(9,560	)		$	15,229			$	(2,862	)		$	1,097			$	(1,765	)

(a) Actuarial gains/(losses) are amortized into costs of sales and operating expenses or selling, general and administrative expenses as appropriate. (See Note 11 – Retirement Plans)

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- Definition

Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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