Gains and

Losses on

Cash Flow

Hedges

Defined

Benefit

Pension

Plan

Total

Accumulated

Other

Comprehensive

Income (Loss)

(In thousands)

Balance at December 31, 2015

$

(5,638

)

$

6

$

(5,632

)

Other comprehensive income (loss) before reclassifications (1)

95

(183

)

(88

)

    Amounts reclassified out of accumulated

       other comprehensive income (loss) (2)

3,458

-

3,458

Net current-period other comprehensive income (loss)

3,553

(183

)

3,370

Balance at December 31, 2016

$

(2,085

)

$

(177

)

$

(2,262

)

(1)

Net of tax expense of $59 related to gains and losses on cash flow hedges, and tax benefit of $112 related to the defined benefit pension plan.

(2)

Net of tax expense of $2,119.