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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract] |
Components of accumulated other comprehensive loss | The components of accumulated other comprehensive loss at June 30, 2013 and December 31, 2012 are summarized below (dollars in thousands):
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Foreign currency translation adjustment, net of taxes of ($216) |  |  |  |  |  |
at June 30, 2013 |  | $ | (255 | ) |  | $ | 927 |
Unrealized holding gains on available-for-sale |  |  |  |  |  |  |  |
securities, net of taxes of $150 and $161 as of |  |  |  |  |  |  |  |
June 30, 2013 and December 31, 2012 |  |  | 238 |  |  |  | 256 |
Unfunded SERP liability, net of taxes of ($1,154) and ($1,151) as |  |  |  |  |  |  |  |
of June 30, 2013 and December 31, 2012 |  |  | (2,618 | ) |  |  | (2,610 | )
Accumulated other comprehensive loss |  | $ | (2,635 | ) |  | $ | (1,427 | )
Changes in accumulated other comprehensive loss by component | Changes in accumulated other comprehensive loss by component during the six months ended June 30, 2013 are as follows. All amounts are net of tax (dollars in thousands).
|  |  |  |  | Unrealized Holding |  |  |  |  |  |  |
|  | Foreign Currency |  |  | Gains on |  |  |  |  |  |  |
|  | Translation |  |  | Available-for- |  |  | Unfunded |  |  |  |
|  | Adjustment |  |  | Sale Securities |  |  | SERP Liability |  |  | Total |
Balance at January 1, 2013 |  | $ | 927 |  |  | $ | 256 |  |  | $ | (2,610 | ) |  | $ | (1,427 | )
Other comprehensive loss before reclassifications |  |  | (1,182 | ) |  |  | (18 | ) |  |  | (162 | ) |  |  | (1,362 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive loss |  |  | - |  |  |  | - |  |  |  | 154 |  |  |  | 154 |
Net current period other comprehensive loss |  |  | (1,182 | ) |  |  | (18 | ) |  |  | (8 | ) |  |  | (1,208 | )
Balance at June 30, 2013 |  | $ | (255 | ) |  | $ | 238 |  |  | $ | (2,618 | ) |  | $ | (2,635 | )
(a) This reclassification from accumulated other comprehensive loss relates to the amortization of prior service costs and gains/losses |
associated with the Company's SERP plan. This expense is allocated between cost of sales and selling, general and administrative |
expense based upon the employment classification of the plan participants. |  |  |  |  |  |  |  |  |  |  |  |  |

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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=20435746&loc=SL7669686-108580 + Details
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