Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

NOTE 15: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) is a separate component of shareholders’ equity in the Company’s unaudited Condensed Consolidated Balance Sheets. The following table summarizes the changes in accumulated other comprehensive loss, net of taxes by component for the nine months ended September 30, 2016 (in thousands):

	Unrecognized Benefit Plan Gains and Losses			Foreign Currency Translation Adjustments			Unrealized Holding Gain on Marketable Securities		Total
Balance at December 31, 2015	$	(57,391	)	$	(15,764	)	$	2,139	$	(71,016	)
Other comprehensive income	3,539			2,002			1,591		7,132
Balance at September 30, 2016	$	(53,852	)	$	(13,762	)	$	3,730	$	(63,884	)