v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (Details 3) (USD $) | 4 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2013
Reclassifications out of Accumulated Other Comprehensive Income |  |
General and administrative: Other | $ 29,110,000 | $ 97,288,000
Investment income | 290,000 | (2,084,000)
Equity in (earnings) losses of non-consolidated entities | 2,480,000 | (47,435,000)
Tax expense (benefit) | 3,500,000 | (263,383,000)
Amounts reclassified from accumulated other comprehensive income |  | 337,000
Gains Reclassified from Accumulated Other Comprehensive Income |  |
Reclassifications out of Accumulated Other Comprehensive Income |  |
Amounts reclassified from accumulated other comprehensive income |  | (337,000)
Amortization of pension and other benefit adjustments | Gains Reclassified from Accumulated Other Comprehensive Income |  |
Reclassifications out of Accumulated Other Comprehensive Income |  |
General and administrative: Other |  | (78,000)
Unrealized loss on marketable securities | Gains Reclassified from Accumulated Other Comprehensive Income |  |
Reclassifications out of Accumulated Other Comprehensive Income |  |
Investment income |  | 925,000
Unrealized Gain from Equity Method Investees' Cash Flow Hedge | Gains Reclassified from Accumulated Other Comprehensive Income |  |
Reclassifications out of Accumulated Other Comprehensive Income |  |
Equity in (earnings) losses of non-consolidated entities |  | $ (510,000)

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