v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 12 Months Ended
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Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Schedule of changes in accumulated other comprehensive income |
(In thousands) |  | Foreign Currency |  | Pension and Other Benefits (recorded in G&A = Other) |  | Unrealized Gains on Marketable Securities (recorded in investment expense) |  | Unrealized Gain from Equity Method Investees' Cash Flow Hedge (recorded in equity in earnings of non-consolidated entities) |  | Total |
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|  |  |  |  |  |  |  |  |  | (Successor) |
Balance, December 31, 2012 |  | $ | (530 | ) | $ | 7,264 |  | $ | 1,913 |  | $ | 797 |  | $ | 9,444 |
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Other comprehensive income (loss) before reclassifications |  |  | 179 |  |  | 13,781 |  |  | (1,622 | ) |  | 2,085 |  |  | 14,423 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (78 | ) |  | 925 |  |  | (510 | ) |  | 337 |
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Net other comprehensive income (loss) |  |  | 179 |  |  | 13,703 |  |  | (697 | ) |  | 1,575 |  |  | 14,760 |
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Balance, December 31, 2013 |  | $ | (351 | ) | $ | 20,967 |  | $ | 1,216 |  | $ | 2,372 |  | $ | 24,204 |
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Allocated tax expense 2013 |  | $ | — |  | $ | 15,224 |  | $ | (1,081 | ) | $ | 1,389 |  | $ | 15,532 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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