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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended |
--- | --- | ---
Sep. 30, 2014 | Dec. 31, 2013
Accumulated other comprehensive loss [Abstract] |  |  |
Foreign currency translation adjustment, net of taxes of ($20) and $77 at September 30, 2014 and December 31, 2013 | $ (4,350) |  | $ 1,904
Unrealized holding gains on available-for-sale securities, net of taxes of $227 and $169 as of September 30, 2014 and December 31, 2013 | 377 |  | 282
Unfunded SERP liability, net of taxes of ($652) and ($693) as of September 30, 2014 and December 31, 2013 | (1,446) |  | (1,541)
Accumulated other comprehensive loss, tax [Abstract] |  |  |
Foreign currency translation adjustment, tax | (20) |  | 77
Unrealized holding gains on available-for-sale securities, tax | 227 |  | 169
Unfunded SERP liability, tax | (652) |  | (693)
Changes in Accumulated Other Comprehensive Loss by Component [Roll Forward] |  |  |
Balance at beginning of period | 645 |  |
Other comprehensive income (loss) before reclassifications | (6,159) |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 95 |  |
Net current period other comprehensive income (loss) | (6,064) |  |
Balance at end of period | (5,419) |  |
Foreign Currency Translation Adjustment [Member] |  |  |
Changes in Accumulated Other Comprehensive Loss by Component [Roll Forward] |  |  |
Balance at beginning of period | 1,904 |  |
Other comprehensive income (loss) before reclassifications | (6,254) |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 0 |  |
Net current period other comprehensive income (loss) | (6,254) |  |
Balance at end of period | (4,350) |  |
Unrealized Holding Gains on Available-for-Sale Securities [Member] |  |  |
Changes in Accumulated Other Comprehensive Loss by Component [Roll Forward] |  |  |
Balance at beginning of period | 282 |  |
Other comprehensive income (loss) before reclassifications | 95 |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 0 |  |
Net current period other comprehensive income (loss) | 95 |  |
Balance at end of period | 377 |  |
Unfunded SERP Liability [Member] |  |  |
Changes in Accumulated Other Comprehensive Loss by Component [Roll Forward] |  |  |
Balance at beginning of period | (1,541) |  |
Other comprehensive income (loss) before reclassifications | 0 |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 95 | [1] |
Net current period other comprehensive income (loss) | 95 |  |
Balance at end of period | $ (1,446) |  |
[1] | This reclassification 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.

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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: 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=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: 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=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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