COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2014

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Components of other comprehensive income

The components of other comprehensive income, both before-tax and net-of-tax, for the three and six months ended June 30, 2014 are as follows:

	Before-Tax		Tax (Expense) / Benefit(1)		Net-of-Tax
	(In Thousands)
Three Months Ended June 30, 2014:
Defined benefit postretirement plans
Actuarial losses reclassified from accumulated other comprehensive loss and included in net periodic benefit cost	$	174	$	—	$	174
Other comprehensive income	$	174	$	—	$	174
Six Months Ended June 30, 2014:
Defined benefit postretirement plans
Actuarial losses reclassified from accumulated other comprehensive loss and included in net periodic benefit cost	$	347	$	—	$	347
Other comprehensive income	$	347	$	—	$	347

____________________________________

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

Changes in accumulated balances for each component of other comprehensive income

The change in the accumulated balance of other comprehensive loss during the six months ended June 30, 2014 is as follows:

	Accumulated Other Comprehensive Loss(1)
	(In Thousands)
Defined benefit postretirement plans
Balance at December 31, 2013	$	(10,398	)
Amounts reclassified from accumulated other comprehensive loss	347
Other comprehensive income	347
Balance at June 30, 2014	$	(10,051	)

____________________________________

(1) All amounts are net of tax.