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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 6 Months Ended
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Jun. 30, 2018
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, 2017 |  | $ | (14,470 | ) |  | $ | 15 |  |  | $ | (2,247 | ) |  | $ | (16,702 | )
Change during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Before-tax amount |  |  | — |  |  |  | (15 | ) |  |  | (415 | ) |  |  | (430 | )
Reclassification adjustment, net of taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net loss (1) |  |  | 328 |  |  |  | — |  |  |  | — |  |  |  | 328 |
Total activity for the period |  |  | 328 |  |  |  | (15 | ) |  |  | (415 | ) |  |  | (102 | )
Balance at June 30, 2018 |  | $ | (14,142 | ) |  | $ | — |  |  | $ | (2,662 | ) |  | $ | (16,804 | )
| (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, 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.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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