ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2017

The components of accumulated other comprehensive loss at June 30, 2017 and December 31, 2016 are summarized below:

	June 30,			December 31,
	2017			2016

Foreign currency translation adjustment, net of taxes of ($800) at
June 30, 2017 and ($984) at December 31, 2016	$	(21,405	)	$	(28,976	)
Unrealized holding gains on available-for-sale securities, net of taxes of
$92 at June 30, 2017 and $263 at December 31, 2016		157			424
Unfunded SERP liability, net of taxes of ($1,333) at June 30, 2017
and ($1,398) at December 31, 2016		(2,622	)		(2,745	)

Accumulated other comprehensive loss	$	(23,870	)	$	(31,297	)

Changes in accumulated other comprehensive loss by component during the six months ended June 30, 2017 are as follows. All amounts are net of tax.

				Unrealized Holding
	Foreign Currency			Gains on
	Translation			Available-for-			Unfunded
	Adjustment			Sale Securities			SERP Liability				Total

Balance at January 1, 2017	$	(28,976	)	$	424		$	(2,745	)		$	(31,297	)
Other comprehensive income before reclassifications		7,571			(267	)		-				7,304
Amount reclassified from accumulated other
comprehensive loss		-			-			123		(a)		123
Net current period other comprehensive income		7,571			(267	)		123				7,427

Balance at June 30, 2017	$	(21,405	)	$	157		$	(2,622	)		$	(23,870	)

(a) 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.