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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 2014
Accumulated Other Comprehensive (Loss) Income [Abstract] |
Components of accumulated other comprehensive loss | The components of accumulated other comprehensive (loss) income as of December 31, 2014 and 2013 are summarized below:
|  | 2014 |  |  | 2013 |  |  | 2012 |
Foreign currency translation adjustment |  | $ | (9,365 | ) |  | $ | 1,904 |  |  | $ | 927 |
Unrealized holding gain on available-for-sale |  |  |  |  |  |  |  |  |  |  |  |
securities, net of taxes of $259, $169 and $161 as of |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2014, 2013 and 2012 |  |  | 429 |  |  |  | 282 |  |  |  | 256 |
Unfunded SERP liability, net of taxes of ($1,325), ($693) |  |  |  |  |  |  |  |  |  |  |  |
and ($1,151) as of December 31, 2014, 2013 and 2012 |  |  | (3,026 | ) |  |  | (1,541 | ) |  |  | (2,610 | )
Accumulated other comprehensive (loss) income |  | $ | (11,962 | ) |  | $ | 645 |  |  | $ | (1,427 | )
Changes in accumulated other comprehensive loss by component | Changes in accumulated other comprehensive (loss) income by component during the year ended December 31, 2014 are as follows. All amounts are net of tax.
|  |  |  |  | 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 income before reclassifications |  |  | 977 |  |  |  | 87 |  |  |  |  | 761 |  |  |  |  | 1,825 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) |  |  | - |  |  |  | (61 | ) | (a) |  |  | 308 |  | (b) |  |  | 247 |
Net current period other comprehensive income |  |  | 977 |  |  |  | 26 |  |  |  |  | 1,069 |  |  |  |  | 2,072 |
Balance at December 31, 2013 |  |  | 1,904 |  |  |  | 282 |  |  |  |  | (1,541 | ) |  |  |  | 645 |
Other comprehensive income (loss) before reclassifications |  |  | (11,269 | ) |  |  | 147 |  |  |  |  | (1,667 | ) |  |  |  | (12,789 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) |  |  | - |  |  |  | - |  |  |  |  | 182 |  | (b) |  |  | 182 |
Net current period other comprehensive income (loss) |  |  | (11,269 | ) |  |  | 147 |  |  |  |  | (1,485 | ) |  |  |  | (12,607 | )
Balance at December 31, 2014 |  | $ | (9,365 | ) |  | $ | 429 |  |  |  | $ | (3,026 | ) |  |  | $ | (11,962 | )
(a) | This reclassification relates to the gain on sale of SERP investments during the third quarter of 2013. This is reflected as a gain on sale of investment in the consolidated statements of operations.
(b) | 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 classification of the plan participants.

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