v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Mar. 31, 2014
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 income) |  | Unrealized Gain from Equity Method Investees' Cash Flow Hedge (recorded in equity in (earnings) losses of non-consolidated entities) |  | Total |
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Balance, December 31, 2013 |  | $ | (351 | ) | $ | 20,967 |  | $ | 1,216 |  | $ | 2,372 |  | $ | 24,204 |
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Other comprehensive income (loss) before reclassifications |  |  | 166 |  |  | — |  |  | 2,019 |  |  | (32 | ) |  | 2,153 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (465 | ) |  | (4 | ) |  | 131 |  |  | (338 | )
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Net other comprehensive income (loss) |  |  | 166 |  |  | (465 | ) |  | 2,015 |  |  | 99 |  |  | 1,815 |
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Balance, March 31, 2014 |  | $ | (185 | ) | $ | 20,502 |  | $ | 3,231 |  | $ | 2,471 |  | $ | 26,019 |
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Allocated tax (expense) benefit 2014 |  | $ | (106 | ) | $ | 297 |  | $ | (1,288 | ) | $ | (63 | ) | $ | (1,160 | )
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(In thousands) |  | Foreign Currency |  | Pension and Other Benefits (recorded in G&A: Other) |  | Unrealized Gains on Marketable Securities (Recorded in Investment income) |  | Unrealized Gain from Equity Method Investees' Cash Flow Hedge (recorded in equity in (earnings) losses of non-consolidated entities) |  | Total |
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Balance, December 31, 2012 |  | $ | (530 | ) | $ | 7,264 |  | $ | 1,913 |  | $ | 797 |  | $ | 9,444 |
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Other comprehensive income before reclassifications |  |  | 1,634 |  |  | — |  |  | 2,354 |  |  | 293 |  |  | 4,281 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (19 | ) |  | (8 | ) |  | — |  |  | (27 | )
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Net other comprehensive income (loss) |  |  | 1,634 |  |  | (19 | ) |  | 2,346 |  |  | 293 |  |  | 4,254 |
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Balance, March 31, 2013 |  | $ | 1,104 |  | $ | 7,245 |  | $ | 4,259 |  | $ | 1,090 |  | $ | 13,698 |
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Allocated tax expense 2013 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
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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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