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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | 6 Months Ended
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Jun. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
12. | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Accumulated other comprehensive (loss) income consists of the following (in thousands):
|  | 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 period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Before-tax amount |  |  | - |  |  |  | (49 | ) |  |  | (627 | ) |  |  | (676 | )
Tax (expense) benefit |  |  | - |  |  |  | 18 |  |  |  | - |  |  |  | 18 |
Reclassification adjustment, net of taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net loss (1) |  |  | 248 |  |  |  | - |  |  |  | - |  |  |  | 248 |
Total activity for the period |  |  | 248 |  |  |  | (31 | ) |  |  | (627 | ) |  |  | (410 | )
Balance at June 30, 2013 |  | $ | (14,440 | ) |  | $ | (2 | ) |  | $ | (214 | ) |  | $ | (14,656 | )
(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 period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Before-tax amount |  |  | - |  |  |  | (191 | ) |  |  | (28 | ) |  |  | (209 | )
Tax (expense) benefit |  |  | - |  |  |  | 70 |  |  |  | 10 |  |  |  | 70 |
Reclassification adjustment, net of taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net loss (1) |  |  | 212 |  |  |  | - |  |  |  | - |  |  |  | 212 |
Total activity for the period |  |  | 212 |  |  |  | (121 | ) |  |  | (18 | ) |  |  | 73 |
Balance at June 30, 2012 |  | $ | (12,769 | ) |  | $ | 66 |  |  | $ | 130 |  |  | $ | (12,573 | )
(1) Reported as part of selling, general and administrative expenses.

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- Definition The entire disclosure of Accumulated Other Comprehensive (Loss) Income. + References No definition available. + Details
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Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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