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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2019

ACCUMULATED OTHER COMPREHENSIVE LOSS

Schedule of accumulated other comprehensive loss

(in thousands)		Pension Adjustment				Unrealized Loss On Securities				Total
Balance at December 31, 2018		$	(2,178	)		$	3			$	(2,175	)
Change during the period ended March 31, 2019:
Before-tax amount				_			13				13
Tax provision				_			(3	)			(3	)
Adoption of account standard (Note 2)			(404	)			(10	)			(414	)
Reclassification adjustment, net of taxes
Amortization of net loss ⁽¹⁾			17				-				17	s
Net realized gain ⁽²⁾			-				(3	)			(3	)
Total activity for the period			(387	)			(3	)			(390	)
Balance at March 31, 2019		$	(2,565	)		$	-			$	(2,565	)

(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, 2017		$	(1,936	)		$	(44	)		$	(1,980	)
Change during the period ended March 31, 2018:
Before-tax amount			-				(10	)			(10	)
Tax provision			-				2				2
Reclassification adjustment, net of taxes
Amortization of net loss ⁽¹⁾			19				-				19
Net realized loss ⁽²⁾			-				15				15
Total activity for the period			19				7				26
Balance at March 31, 2018		$	(1,917	)		$	(37	)		$	(1,954	)

(1)

Reported as part of selling, general and administrative expenses.

(2)

Reported as part of interest income.