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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Dec. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Note  11, Accumulated Other Comprehensive Income (loss):

The following summarizes the changes in the balance and the reclassifications out of accumulated other comprehensive income (loss) on our Consolidated Balance Sheet to the Consolidated Statement of Comprehensive Income (amounts in thousands):

  
Year Ended December 31,
 
  
2015
  
2014
  
2013
 
       
Beginning balance
 
$
(2,168
)
 
$
(15,412
)
 
$
(23,378
)
Other comprehensive income (loss)
            
Defined benefit pension plans:
            
Net gain (loss) during year
  
(230
)
  
(10,974
)
  
10,943
 
Amortization of prior service cost(1)
  
432
   
210
   
210
 
Amortization of net loss(1)
  
169
   
244
   
1,695
 
Settlement loss recognized(2)
  
   
20,810
   
 
   
371
   
10,290
   
12,848
 
Tax expense (benefit)
  
141
   
(2,954
)
  
4,882
 
Total other comprehensive income
  
230
   
13,244
   
7,966
 
Ending balance
 
$
(1,938
)
 
$
(2,168
)
 
$
(15,412
)

(1)These amounts are included in the computation of net periodic pension costs and were reclassified to selling, general and administrative costs.  For 2015, this includes $222,000 in curtailment loss on the SERP.
(2)This amount was reclassified and is part of the line item "pension settlement expense."