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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
 
(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  
Balance at March 31, 2012
   $ (1,656 )   $ 257     $ (1,399 )
 
(1)
Reported as part of selling, general and administrative expenses.
 
(2)
Reported as part of interest income.