XML 56 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income or Loss (Tables)
 6 Months Ended
Jun. 30, 2014
Accumulated Other Income and Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive income (loss) consisted of the following:
 
Gain on available-for-sale securities
Pension and post-retirement benefit plan adjustments
Gains (losses) on cash flow hedges
Share of affiliates' comprehensive income
Total Accumulated comprehensive Income (loss)
Balance at December 31, 2012
5,911

(17,809
)
(6,832
)
—

(18,730
)
Other comprehensive income before reclassification
52,110

—

2,282

—

54,392

Amounts reclassified from accumulated other comprehensive income
—

—

726

—

726

Net current-period other comprehensive income
52,110

—

3,008

—

55,118

Balance at June 30, 2013
58,021

(17,809
)
(3,824
)
—

36,388

 
 
 
 
 
 
Balance at December 31, 2013
7,796

(12,731
)
(2,676
)
854

(6,757
)
Net current-period other comprehensive income
58,333

—

1,963

(212
)
60,084

Balance at June 30, 2014
66,129

(12,731
)
(713
)
642

53,327