- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References + Details

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Changes in accumulated other comprehensive income, net of tax
Balance at the beginning of period			$ (1,431)
Other comprehensive income and pension reclassification	$ 962	$ (1,654)	1,607	$ (2,297)
Balance at the end of period	176		176
Foreign currency
Changes in accumulated other comprehensive income, net of tax
Balance at the beginning of period			(744)
Other comprehensive income and pension reclassification			1,529
Balance at the end of period	785		785
Defined benefit pension plan
Changes in accumulated other comprehensive income, net of tax
Balance at the beginning of period			(687)
Other comprehensive income and pension reclassification			78
Balance at the end of period	$ (609)		$ (609)