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ACCUMULATED OTHER COMPREHENSIVE LOSS | 9 Months Ended
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Sep. 30, 2018
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | 11. ACCUMULATED OTHER COMPREHENSIVE LOSS The components of accumulated other comprehensive loss at September 30, 2018 and December 31, 2017 are summarized below:
|  | September 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Foreign currency translation adjustment, net of taxes of ($790) at |  |  |  |  |  |
September 30, 2018 and ($801) at December 31, 2017 |  | $ | (21,000 | ) |  | $ | (16,537 | )
Unrealized holding (losses) gains on available-for-sale securities, net of taxes of |  |  |  |  |  |  |  |
$67 at September 30, 2018 and $85 at December 31, 2017 |  |  | (56 | ) |  |  | 145 |
Unfunded SERP liability, net of taxes of ($1,558) at September 30, 2018 |  |  |  |  |  |  |  |
and ($1,635) at December 31, 2017 |  |  | (2,977 | ) |  |  | (3,233 | )
Accumulated other comprehensive loss |  | $ | (24,033 | ) |  | $ | (19,625 | )
Changes in accumulated other comprehensive loss by component during the nine months ended September 30, 2018 are as follows. All amounts are net of tax.
|  |  |  |  | Unrealized |  |  |  |  |  |  |  |
|  | Foreign Currency |  |  | Holding Gains (Losses) on |  |  |  |  |  |  |  |
|  | Translation |  |  | Available-for- |  |  | Unfunded |  |  |  |  |
|  | Adjustment |  |  | Sale Securities |  |  | SERP Liability |  |  |  | Total |
Balance at January 1, 2018 |  | $ | (16,537 | ) |  | $ | 145 |  |  | $ | (3,233 | ) |  |  | $ | (19,625 | )
Other comprehensive (loss) income before reclassifications |  |  | (4,463 | ) |  |  | (31 | ) |  |  | 39 |  |  |  |  | (4,455 | )
Amount reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive loss |  |  | - |  |  |  | (170 | ) |  |  | 217 |  | (a) |  |  | 47 |
Net current period other comprehensive (loss) income |  |  | (4,463 | ) |  |  | (201 | ) |  |  | 256 |  |  |  |  | (4,408 | )
Balance at September 30, 2018 |  | $ | (21,000 | ) |  | $ | (56 | ) |  | $ | (2,977 | ) |  |  | $ | (24,033 | )
(a) 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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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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