ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2013

ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]

Components of accumulated other comprehensive loss

The components of accumulated other comprehensive loss at June 30, 2013 and December 31, 2012 are summarized below (dollars in thousands):

	June 30,			December 31,
	2013			2012
Foreign currency translation adjustment, net of taxes of ($216)
at June 30, 2013	$	(255	)	$	927
Unrealized holding gains on available-for-sale
securities, net of taxes of $150 and $161 as of
June 30, 2013 and December 31, 2012		238			256
Unfunded SERP liability, net of taxes of ($1,154) and ($1,151) as
of June 30, 2013 and December 31, 2012		(2,618	)		(2,610	)
Accumulated other comprehensive loss	$	(2,635	)	$	(1,427	)

Changes in accumulated other comprehensive loss by component

Changes in accumulated other comprehensive loss by component during the six months ended June 30, 2013 are as follows. All amounts are net of tax (dollars in thousands).

				Unrealized Holding
	Foreign Currency			Gains on
	Translation			Available-for-			Unfunded
	Adjustment			Sale Securities			SERP Liability			Total
Balance at January 1, 2013	$	927		$	256		$	(2,610	)	$	(1,427	)
Other comprehensive loss before reclassifications		(1,182	)		(18	)		(162	)		(1,362	)
Amounts reclassified from accumulated other
comprehensive loss		-			-			154			154
Net current period other comprehensive loss		(1,182	)		(18	)		(8	)		(1,208	)
Balance at June 30, 2013	$	(255	)	$	238		$	(2,618	)	$	(2,635	)
(a) This reclassification from accumulated other comprehensive loss relates to the amortization of prior service costs and gains/losses
associated with the Company's SERP plan. This expense is allocated between cost of sales and selling, general and administrative
expense based upon the employment classification of the plan participants.