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SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Income by component
The following table reflects the changes in accumulated other comprehensive income (loss) by component:
 
Pension
 
Postretirement
medical benefits
 
Available for
sale
securities
 
Foreign currency translation adjustment
 
Tax effect of
other
comprehensive
income gains
 
Accumulated
other
comprehensive
loss
 
(In thousands)
Balance at December 31, 2013
$
(12,255
)
 
$
(20,292
)
 
$

 
$

 
$
(31,048
)
 
$
(63,595
)
Other comprehensive income (loss) before reclassifications
(172
)
 

 
1,231

 
(5,364
)
 
(711
)
 
(5,016
)
Amounts reclassified from accumulated other comprehensive income (loss)
1,078

 
13

 

 

 

 
1,091

Balance at September 30, 2014
$
(11,349
)
 
$
(20,279
)
 
$
1,231

 
$
(5,364
)
 
$
(31,759
)
 
$
(67,520
)
Reclassifications out of Accumulated Other Comprehensive Income for the period
The following table reflects the reclassifications out of accumulated other comprehensive loss for the nine months ended September 30, 2014 are as follows (in thousands):
Details about accumulated other comprehensive loss components
 
Amount reclassified from accumulated
other comprehensive loss1
 
Affected line item
in the statement
where net income
(loss) is presented
 
Three Months Ended September 30, 2014
 
Nine Months Ended September 30, 2014
 
Amortization of defined benefit pension items
 
 
 
 
 
 
Actuarial losses
 
$
361

 
$
1,078

 
2 
Amortization of postretirement medical items
 
 
 
 
 
 
Prior service costs
 
$
(161
)
 
$
(479
)
 
3 
Actuarial losses
 
164

 
492

 
3 
Total
 
$
3

 
$
13

 
 
____________________
(1)
Amounts in parentheses indicate debits to income/loss.
(2)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. (See Note 7 - Pension for additional details)
(3)
These accumulated other comprehensive loss components are included in the computation of net periodic postretirement medical cost. (See Note 7 - Postretirement Medical Benefits for additional details)