- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References+ Details

ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Change in accumulated other comprehensive loss
Balance at the beginning of the period			$ (127)
Other comprehensive income	7	11	15	21
Balance at the end of the period	(112)		(112)
Net tax benefit	1,133	386	2,150	1,339
Defined benefit pension plans
Change in accumulated other comprehensive loss
Balance at the beginning of the period			(127)
Amounts reclassified from accumulated other comprehensive loss			15
Other comprehensive income			15
Balance at the end of the period	(112)		(112)
Defined benefit pension plans \| Reclassified from accumulated other comprehensive loss
Change in accumulated other comprehensive loss
Net tax benefit			$ 0