| 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 |
|
|
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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|
|
|
|
|
|
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|
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| |
|
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|