Amounts recorded in AOCI in the accompanying Consolidated Statements of Permanent Equity and Comprehensive Income (Loss) consist of the following components:


	Unrealized Investment Gains, net			Non-credit Related Other-than- temporary Impairments			Other Unrealized Gains (Losses) — Cash Flow Hedges			Actuarial Adjustments to Pension Plans			Cumulative Translation Adjustments			Total
Balances at September 30, 2009	$	—		$	—		$	851		$	(190	)	$	5,907		$	6,568
Gross change before reclassification adjustment		—			—			(15,621	)		(29,141	)		11,511			(33,251	)
Net reclassification adjustment for losses (gains) included in earnings		—			—			6,356			1,355			—			7,711

Gross change after reclassification adjustment		—			—			(9,265	)		(27,786	)		11,511			(25,540	)
Deferred tax effect		—			—			2,775			8,904			1,085			12,764
Deferred tax valuation allowance		—			—			(116	)		(2,763	)		481			(2,398	)
Noncontrolling interest		—			—			1,276			8,084			(12,682	)		(3,322	)

Net adjustment to AOCI		—			—			(5,330	)		(13,561	)		395			(18,496	)
Noncontrolling interest recapitalization adjustment		—			—			1,342			1,347			4,044			6,733

Balances at September 30, 2010	$	—		$	—		$	(3,137	)	$	(12,404	)	$	10,346		$	(5,195	)
Gross change before reclassification adjustment		420,929			500			(5,992	)		(7,609	)		(12,857	)		394,971
Net reclassification adjustment for losses (gains) included in earnings		(3,861	)		—			13,422			8			—			9,569

Gross change after reclassification adjustment		417,068			500			7,430			(7,601	)		(12,857	)		404,540
Intangible assets adjustment		(172,057	)		(206	)		—			—			—			(172,263	)
Deferred tax effect		(85,709	)		(103	)		(2,671	)		2,037			2,742			(83,704	)
Deferred tax valuation allowance		—			—			(331	)		3,529			(492	)		2,706
Noncontrolling interest		—			—			(2,128	)		373			5,436			3,681

Net adjustment to AOCI		159,302			191			2,300			(1,662	)		(5,171	)		154,960
Change in noncontrolling interest		—			—			132			278			(727	)		(317	)

Balances at September 30, 2011	$	159,302		$	191		$	(705	)	$	(13,788	)	$	4,448		$	149,448
Gross change before reclassification adjustment		906,473			(1,529	)		(1,824	)		(15,452	)		(8,602	)		879,066
Net reclassification adjustment for losses (gains) included in earnings		(263,948	)		—			3,097			927			—			(259,924	)

Gross change after reclassification adjustment		642,525			(1,529	)		1,273			(14,525	)		(8,602	)		619,142
Intangible assets adjustment		(218,454	)		586			—			—			—			(217,868	)
Deferred tax effect		(148,469	)		330			(636	)		3,632			—			(145,143	)
Deferred tax valuation allowance		—			—			908			(782	)		—			126
Noncontrolling interest		—			—			(736	)		5,074			4,182			8,520

Net adjustment to AOCI		275,602			(613	)		809			(6,601	)		(4,420	)		264,777
Change in noncontrolling interest		—			—			21			(917	)		(157	)		(1,053	)

Balances at September 30, 2012	$	434,904		$	(422	)	$	125		$	(21,306	)	$	(129	)	$	413,172

Cumulative components at September 30, 2012:
Gross amounts (after reclassification adjustments)	$	1,059,593		$	(1,029	)	$	305		$	(39,937	)	$	(3,722	)	$	1,015,210
Intangible assets adjustments		(390,511	)		380			—			—			—			(390,131	)
Tax effects		(234,178	)		227			(87	)		4,392			3,497			(226,149	)
Noncontrolling interest		—			—			(93	)		14,239			96			14,242

	$	434,904		$	(422	)	$	125		$	(21,306	)	$	(129	)	$	413,172

Cumulative components at September 30, 2011:
Gross amounts (after reclassification adjustments)	$	417,068		$	500		$	(968	)	$	(25,412	)	$	4,880		$	396,068
Intangible assets adjustments		(172,057	)		(206	)		—			—			—			(172,263	)
Tax effects		(85,709	)		(103	)		(359	)		1,542			3,497			(81,132	)
Noncontrolling interest		—			—			622			10,082			(3,929	)		6,775

	$	159,302		$	191		$	(705	)	$	(13,788	)	$	4,448		$	149,448