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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

6 Months Ended

Jun. 30, 2017

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, 2016		$	(15,503	)		$	39			$	(2,638	)		$	(18,102	)
Change during the period:
Before-tax amount			—				(33	)			231				198
Tax benefit			—				12				—				12
Reclassification adjustment, net of taxes:
Amortization of net loss ⁽¹⁾			270				—				—				270
Total activity for the period			270				(21	)			231				480
Balance at June 30, 2017		$	(15,233	)		$	18			$	(2,407	)		$	(17,622	)

(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, 2015		$	(14,715	)		$	36			$	(3,290	)		$	(17,969	)
Change during the period:
Before-tax amount			—				(14	)			856				842
Tax benefit			—				5				—				5
Reclassification adjustment, net of taxes:
Amortization of net loss ⁽¹⁾			254				—				—				254
Total activity for the period			254				(9	)			856				1,101
Balance at June 30, 2016		$	(14,461	)		$	27			$	(2,434	)		$	(16,868	)

(1)

Reported as part of selling, general and administrative expenses.