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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2015

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Schedule of accumulated other comprehensive loss

(in thousands)		Pension Adjustment				Unrealized Gain On Securities				Total
Balance at December 31, 2014		$	(2,024	)		$	55			$	(1,969	)
Change during the period ended June 30, 2015:
Before-tax amount		-					(96	)			(96	)
Tax provision		-					34				34
Reclassification adjustment, net of taxes
Amortization of net loss ⁽¹⁾			24				-				24
Net realized gain ⁽²⁾			-				32				32
Total activity for the period			24				(30	)			(6	)
Balance at June 30, 2015		$	(2,000	)		$	25			$	(1,975	)

(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, 2013		$	(990	)		$	137			$	(853	)
Change during the period ended June 30, 2014:
Before-tax amount		–					7				7
Tax benefit		–					(4	)			(4	)
Reclassification adjustment, net of taxes
Amortization of net loss ⁽¹⁾			6				-				6
Net realized gain ⁽²⁾			-				1				1
Total activity for the period			6				4				10
Balance at June 30, 2014		$	(984	)		$	141			$	(843	)

(1)

Reported as part of selling, general and administrative expenses.

(2)

Reported as part of interest income.