ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2015

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of accumulated other comprehensive loss

Amounts related to the changes in accumulated other comprehensive loss were as follows (in thousands):



	Unrealized gain (loss) on marketable securities			Net unrealized loss on retirement plan ⁽²⁾			Total			Affected line items in the consolidated statements of operations
Balance December 31, 2014, net of tax	$	(28	)	$	(4,354	)	$	(4,382	)
Other comprehensive income before reclassification	4			—			4
Reclassification to net income ⁽¹⁾	—			420			420			Selling, general and administrative and research and development
Change during period	4			420			424
Balance June 30, 2015, net of tax	$	(24	)	$	(3,934	)	$	(3,958	)



	Unrealized gain (loss) on marketable securities			Net unrealized loss on retirement plan ⁽²⁾			Total			Affected line items in the consolidated statements of operations
Balance December 31, 2013, net of tax	$	(24	)	$	(4,344	)	$	(4,368	)
Other comprehensive loss before reclassification	37			—			37
Reclassification to net loss ⁽¹⁾	—			184			184			Selling, general and administrative and research and development
Change during period	37			184			221
Balance June 30, 2014, net of tax	$	13		$	(4,160	)	$	(4,147	)

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(1) The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive loss to net (loss) income of $420,000 and $184,000 for the six months ended June 30, 2015 and 2014, respectively.

(2) Refer to Note 12: Supplemental Executive Retirement Plan.