v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Changes in accumulated other comprehensive income    
Balance at the beginning of the period $ 24,204 $ 9,444
Other comprehensive income (loss) before reclassifications 2,153 4,281
Amounts reclassified from accumulated other comprehensive income (338) (27)
Other comprehensive income 1,815 4,254
Balance at the end of period 26,019 13,698
Allocated tax (expense) benefit (1,160)  
Foreign Currency
   
Changes in accumulated other comprehensive income    
Balance at the beginning of the period (351) (530)
Other comprehensive income (loss) before reclassifications 166 1,634
Other comprehensive income 166 1,634
Balance at the end of period (185) 1,104
Allocated tax (expense) benefit (106)  
Pension and Other Benefits (recorded in G&A : Other)
   
Changes in accumulated other comprehensive income    
Balance at the beginning of the period 20,967 7,264
Other comprehensive income (465) (19)
Balance at the end of period 20,502 7,245
Allocated tax (expense) benefit 297  
Pension and Other Benefits (recorded in G&A : Other) | G&A: Other
   
Changes in accumulated other comprehensive income    
Amounts reclassified from accumulated other comprehensive income (465) (19)
Unrealized Gains on Marketable Securities (Recorded in Investment income)
   
Changes in accumulated other comprehensive income    
Balance at the beginning of the period 1,216 1,913
Other comprehensive income (loss) before reclassifications 2,019 2,354
Other comprehensive income 2,015 2,346
Balance at the end of period 3,231 4,259
Allocated tax (expense) benefit (1,288)  
Unrealized Gains on Marketable Securities (Recorded in Investment income) | Investment income
   
Changes in accumulated other comprehensive income    
Amounts reclassified from accumulated other comprehensive income (4) (8)
Unrealized Gain from Equity Method Investees' Cash Flow Hedge (recorded in equity in (earnings) losses of non-consolidated entities)
   
Changes in accumulated other comprehensive income    
Balance at the beginning of the period 2,372 797
Other comprehensive income (loss) before reclassifications (32) 293
Other comprehensive income 99 293
Balance at the end of period 2,471 1,090
Allocated tax (expense) benefit (63)  
Unrealized Gain from Equity Method Investees' Cash Flow Hedge (recorded in equity in (earnings) losses of non-consolidated entities) | Equity in (earnings) losses of non-consolidated entities
   
Changes in accumulated other comprehensive income    
Amounts reclassified from accumulated other comprehensive income $ 131