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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

3 Months Ended

Mar. 31, 2013

	12.	ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

		Accumulated other comprehensive (loss) income consists of the following:

(in thousands)	Pension Adjustment			Unrealized Gain (Loss) On Securities			Total
Balance at December 31, 2012	$	(1,771	)	$	199		$	(1,572	)
Change during the quarter:
Before-tax amount	_				(3	)		(3	)
Tax (expense) benefit	_				1			1
Reclassification adjustment, net of taxes
Amortization of net loss (1)		11			-			11
Net realized gain (2)		-			15			15
Total activity for the quarter		11			13			24
Balance at March 31, 2013	$	(1,760	)	$	212		$	(1,548	)

(1)

Reported as part of selling, general and administrative expenses.

(2)

Reported as part of interest income.

(in thousands)	Pension Adjustment			Unrealized Gain (Loss) On Securities			Total
Balance at December 31, 2011	$	(1,666	)	$	208		$	(1,458	)
Change during the quarter:
Before-tax amount	_				37			37
Tax (expense) benefit	_				(13	)		(13	)
Reclassification adjustment, net of taxes
Amortization of net loss (1)		10			-			10
Net realized gain (2)		-			25			25
Total activity for the quarter		10			49			59
	$	(1,656	)	$	257		$	(1,399	)

(1)

Reported as part of selling, general and administrative expenses.

(2)

Reported as part of interest income.