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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Dec. 31, 2016
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 Sheets to the Consolidated Statements of Comprehensive Income (amounts in thousands):

   
Year Ended December 31,
 
   
2016
 
2015
 
2014
 
Beginning balance
  
$
(1,938
)
$
(2,168
)
$
(15,412
)
Other comprehensive income (loss)
           
Defined benefit pension plans:
           
Net loss (gain) during year
   
72
  
(230
)
 
(10,974
)
Amortization of prior service cost(1)
   
—
  
432
  
210
 
Amortization of net loss(1)
   
102
  
169
  
244
 
Settlement loss recognized(2)
   
—
  
—
  
20,810
 
    
174
  
371
  
10,290
 
Tax expense (benefit)
   
66
  
141
  
(2,954
)
Total other comprehensive income
   
108
  
230
  
13,244
 
Ending balance
  
$
(1,830
)
$
(1,938
)
$
(2,168
)

(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.”