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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

3 Months Ended

Mar. 31, 2013

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Schedule of Accumulated other comprehensive (loss) income

		Pension Adjustment				Unrealized Gain (Loss) On Securities				Foreign Currency Translation				Total
Balance at December 31, 2012		$	(14,688	)		$	29			$	413			$	(14,246	)
Change during the quarter:
Before-tax amount		–					(96	)			(244	)			(340	)
Tax (expense) benefit		–					35				-				35
Reclassification adjustment, net of taxes:
Amortization of net loss (1)			124				-				-				124
Total activity for the quarter			124				(61	)			(244	)			(181	)
Balance at March 31, 2013		$	(14,564	)		$	(32	)		$	169			$	(14,427	)

(1)	Reported as part of selling, general and administrative expenses.

		Pension Adjustment				Unrealized Gain (Loss) On Securities				Foreign Currency Translation				Total
Balance at December 31, 2011		$	(12,981	)		$	187			$	148			$	(12,646	)
Change during the quarter:
Before-tax amount		–					(8	)			159				151
Tax (expense) benefit		–					3				(58	)			(55	)
Reclassification adjustment, net of taxes:
Amortization of net loss (1)			106				-				-				106
Total activity for the quarter			106				(5	)			101				202
Balance at March 31, 2012		$	(12,875	)		$	182			$	249			$	(12,444	)

(1)	Reported as part of selling, general and administrative expenses.