ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

6 Months Ended

Jun. 30, 2013

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Schedule of accumulated other comprehensive (loss) income

(in thousands)	Pension  Adjustment			Unrealized  Gain (Loss) On Securities			Total
Balance at December 31, 2012	$	(1,771	)	$	199		$	(1,572	)
Change during the period ended June 30, 2013:
Before-tax amount	–				(361	)		(361	)
Tax benefit	–				129			129
Reclassification adjustment, net of taxes
Amortization of net loss (1)		21			-			21
Net realized gain (2)		-			52			52
Total activity for the period		21			(180	)		(159	)
Balance at June 30, 2013	$	(1,750	)	$	19		$	(1,731	)

(in thousands)	Pension  Adjustment			Unrealized  Gain (Loss) On Securities			Total
Balance at December 31, 2011	$	(1,666	)	$	208		$	(1,458	)
Change during the period ended June 30, 2012:
Before-tax amount	–				(39	)		(39	)
Tax  benefit	–				14			14
Reclassification adjustment, net of taxes
Amortization of net loss (1)		20			-			20
Net realized gain (2)		-			72			72
Total activity for the period		20			47			67
Balance at June 30, 2012	$	(1,646	)	$	255		$	(1,391	)

(1) Reported as part of selling, general and administrative expenses.

(2) Reported as part of interest income.