ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2015

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

ACCUMULATED OTHER COMPREHENSIVE LOSS

12. ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss consists of the following:

(in thousands)	Pension   Adjustment			Unrealized   Gain On Securities			Total
Balance at December 31, 2014	$	(2,024	)	$	55		$	(1,969	)
Change during the period ended September 30, 2015:
Before-tax amount			_		(46	)		(46	)
Tax provision			_		16			16
Reclassification adjustment,  net of taxes
Amortization of net loss (1)		36			-			36
Net realized gain (2)		-			44			44
Total activity for the period		36			14			50
Balance at September 30, 2015	$	(1,988	)	$	69		$	(1,919	)

(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, 2013	$	(990	)	$	137		$	(853	)
Change during the period  ended September 30, 2014:
Before-tax amount			_		5			5
Tax  benefit			_		(2	)		(2	)
Reclassification adjustment,  net of taxes
Amortization of net loss (1)		17			-			17
Net realized gain (2)		-			5			5
Total activity for the period		17			8			25
Balance at September 30, 2014	$	(973	)	$	145		$	(828	)

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

(2) Reported as part of interest income.