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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2014
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
Schedule of accumulated other comprehensive loss
(in thousands)
Pension
Adjustment
Unrealized
Gain On
Securities
Total
Balance at December 31, 2013
$ (990 ) $ 137 $ (853 )
Change during the period ended June 30, 2014:
Before-tax amount
_
64 64
Tax provision
_
(23 ) (23 )
Reclassification adjustment, net of taxes
Amortization of net loss (1)
12 - 12
Net realized gain (2)
- (1 ) (1 )
Total activity for the period
12 40 52
Balance at June 30, 2014
$ (978 ) $ 177 $ (801 )
(1)
Reported as part of selling, general and administrative expenses.
(2)
Reported as part of interest income.
(in thousands)
Pension
Adjustment
Unrealized
Gain On
Securities
Total
Balance at December 31, 2012
$ (1,771 ) $ 199 $ (1,572 )
Change during the period
ended June 30, 2013:
Before-tax amount
_
(198 ) (198 )
Tax benefit
_
70 70
Reclassification adjustment, net of taxes
Amortization of net loss (1)
21 - 21
Net realized gain (2)
- (52 ) (52 )
Total activity for the period
21 (180 ) (159 )
Balance at June 30, 2013
$ (1,750 ) $ 19 $ (1,731 )
(1)
Reported as part of selling, general and administrative expenses.
(2)
Reported as part of interest income.