v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (Details 2) (USD $) In Thousands, unless otherwise specified | 4 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2013
Before-Tax Amount |  |
Foreign currency translation adjustment |  | $ 179
Pension and other benefit adjustments: |  |
Net gain (loss) arising during the period |  | 13,808
Prior service credit arising during the period |  | 15,197
Amortization of net (gains) loss |  | (78)
Unrealized gain (loss) on marketable securities: |  |
Unrealized holding gain (loss) arising during the period |  | (2,703)
Less: reclassification adjustment for (gains) loss |  | 925
Unrealized gain from equity method investees' cash flow hedge |  |
Unrealized holding gains arising during the period |  | 3,474
Less: reclassification of holding gains |  | (510)
Other comprehensive income |  | 30,292
Pension and other benefit adjustments: |  |
Net gain (loss) arising during the period |  | (9,298)
Prior service credit arising during the period |  | (5,926)
Unrealized gain (loss) on marketable securities: |  |
Unrealized holding gain (loss) arising during the period |  | 1,081
Unrealized gain from equity method investees' cash flow hedge |  |
Unrealized holding gains arising during the period |  | (1,389)
Other comprehensive income |  | (15,532)
Net-of-Tax Amount |  |
Foreign currency translation adjustment, net of tax | (530) | 179
Pension and other benefit adjustments: |  |
Net gain (loss) arising during the period, net of tax | 7,279 | 4,510
Prior service credit arising during the period |  | 9,271
Amortization of net (gains) loss |  | (78)
Unrealized gain (loss) on marketable securities: |  |
Unrealized holding gain (loss) arising during the period, net of tax | 1,915 | (1,622)
Less: reclassification adjustment for loss included in investment expense, net of tax | (2) | 925
Unrealized gain from equity method investees' cash flow hedge, net of tax: |  |
Unrealized holding gains arising during the period | 797 | 2,085
Less: reclassification of holding gains |  | (510)
Other comprehensive income (loss) | $ 9,444 | $ 14,760

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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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