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ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Sep. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
12.           ACCUMULATED OTHER COMPREHENSIVE LOSS
 
The components of accumulated other comprehensive loss at September 30, 2013 and December 31, 2012 are summarized below (dollars in thousands):

   
September 30,
  
December 31,
 
   
2013
  
2012
 
        
Foreign currency translation adjustment, net of taxes of ($4)
      
  at September 30, 2013
 $1,565  $927 
Unrealized holding gains on available-for-sale
        
  securities, net of taxes of $140 and $161 as of
        
  September 30, 2013 and December 31, 2012
  223   256 
Unfunded SERP liability, net of taxes of ($1,131) and ($1,151) as
        
  of September 30, 2013 and December 31, 2012
  (2,564)  (2,610)
          
Accumulated other comprehensive loss
 $(776) $(1,427)


Changes in accumulated other comprehensive loss by component during the nine months ended September 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 income (loss) before reclassifications
  638   28     (185)    481 
     Amounts reclassified from accumulated other
                    
          comprehensive income (loss)
  -   (61)
 (a)
  231 
 (b)
  170 
     Net current period other comprehensive income (loss)
  638   (33)    46     651 
                      
Balance at September 30, 2013
 $1,565  $223    $(2,564)   $(776)
                      
(a) This reclassification relates to the gain on sale of SERP investments during the third quarter of 2013. This is recorded as
       
a gain on sale of investment in the accompanying condensed consolidated statements of operations.
             
                      
(b) This reclassification 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.