v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME
 3 Months Ended
Mar. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME  
ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 8—ACCUMULATED OTHER COMPREHENSIVE INCOME

        The following tables present the changes in accumulated other comprehensive income by component:

(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  

Balance, December 31, 2013

   $ (351 ) $ 20,967   $ 1,216   $ 2,372   $ 24,204  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Other comprehensive income (loss) before reclassifications

     166     —     2,019     (32 )   2,153  

Amounts reclassified from accumulated other comprehensive income

     —     (465 )   (4 )   131     (338 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net other comprehensive income (loss)

     166     (465 )   2,015     99     1,815  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance, March 31, 2014

   $ (185 ) $ 20,502   $ 3,231   $ 2,471   $ 26,019  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Allocated tax (expense) benefit 2014

   $ (106 ) $ 297   $ (1,288 ) $ (63 ) $ (1,160 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                       


 

(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  

Balance, December 31, 2012

   $ (530 ) $ 7,264   $ 1,913   $ 797   $ 9,444  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Other comprehensive income before reclassifications

     1,634     —     2,354     293     4,281  

Amounts reclassified from accumulated other comprehensive income

     —     (19 )   (8 )   —     (27 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net other comprehensive income (loss)

     1,634     (19 )   2,346     293     4,254  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance, March 31, 2013

   $ 1,104   $ 7,245   $ 4,259   $ 1,090   $ 13,698  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Allocated tax expense 2013

   $ —   $ —   $ —   $ —   $ —  
                       
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