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Equity And Comprehensive Loss
6 Months Ended
Jun. 30, 2013
Equity And Comprehensive Loss [Abstract]  
Equity And Comprehensive Loss

NOTE 8 – EQUITY AND COMPREHENSIVE LOSS

The Company reports its noncontrolling interests in consolidated subsidiaries as a component of equity separate from the Company's equity. The following table shows the changes in equity attributable to the Company and the noncontrolling interests of subsidiaries in which the Company has a majority, but not total ownership interest:

(In thousands)The Company Noncontrolling Interests Consolidated
Balances at January 1, 2013$(8,299,188) $ 303,997 $(7,995,191)
 Net income (loss)  (195,801)   6,689   (189,112)
 Foreign currency translation adjustments  (57,540)   (11,488)   (69,028)
 Unrealized holding gain on marketable securities  15,581   25   15,606
 Unrealized holding gain on cash flow derivatives  31,066   -    31,066
 Other adjustments to comprehensive loss  (884)   (114)   (998)
 Other, net  4,778   (3,964)   814
 Reclassifications  (82,320)   -    (82,320)
Balances at June 30, 2013$(8,584,308) $295,145 $(8,289,163)
          
Balances at January 1, 2012$(7,993,735) $ 521,794 $(7,471,941)
 Net income (loss)  (182,654)   6,830   (175,824)
 Dividends  -    (244,734)   (244,734)
 Foreign currency translation adjustments  (1,190)   (2,101)   (3,291)
 Unrealized holding gain on marketable securities  730  1   731
 Unrealized holding gain on cash flow derivatives  24,514   -    24,514
 Other adjustments to comprehensive loss  137   17   154
 Other, net  (1,194)   9,642  8,448
Balances at June 30, 2012$(8,153,392) $291,449 $(7,861,943)

Changes in Accumulated Other Comprehensive Loss by Component

In connection with the sale of shares of Sirius XM Radio, Inc. as discussed in Note 5, a realized gain of $130.9 million and income tax expense of $48.6 million were reclassified out of accumulated other comprehensive loss into “Gain on marketable securities” and “Income tax (expense) benefit”, respectively. The net difference of $82.3 million is reported as a reduction of “Other comprehensive income (loss)”.