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ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME |
ACCUMULATED OTHER COMPREHENSIVE INCOME | NOTE 18—ACCUMULATED OTHER COMPREHENSIVE INCOME The following table presents the changes in accumulated other comprehensive income by component, net of tax:
(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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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