COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Mar. 31, 2014

The components of other comprehensive income, both before-tax and net-of-tax, for the three months ended March 31, 2014 are as follows:



	Before-Tax		Tax (Expense) / Benefit			Net-of-Tax
	(In Thousands)
Three Months Ended March 31, 2014:
Defined benefit postretirement plans
Actuarial losses reclassified from accumulated other comprehensive loss and included in net periodic benefit cost	$	173	$	—		$	173
Other comprehensive income	$	173	$	—	⁽¹⁾	$	173

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(1)	Tax expense is offset by an equal decrease in the valuation allowance.

The change in the accumulated balance of other comprehensive income (loss) during the three months ended March 31, 2014 is as follows:



	Accumulated Other Comprehensive Income (Loss)⁽¹⁾
	(In Thousands)
Defined benefit postretirement plans
Balance at December 31, 2013	$	(10,398	)

Amounts reclassified from accumulated other comprehensive loss	173
Other comprehensive income	173

Balance at March 31, 2014	$	(10,225	)

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(1)	All amounts are net of tax.