v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 6 Months Ended
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Jun. 30, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Schedule of changes in accumulated other comprehensive income |
(In thousands) |  | Foreign Currency |  | Pension and Other Benefits (recorded in General & Administrative: Other) |  | Unrealized Gains on Marketable Securities (recorded in Investment Expense (Income)) |  | Unrealized Gains from Equity Method Investees' Cash Flow Hedge (recorded in Equity in Earnings 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 before reclassifications |  |  | (433 | ) |  | — |  |  | 3,359 |  |  | (272 | ) |  | 2,654 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (929 | ) |  | (15 | ) |  | 263 |  |  | (681 | )
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Net other comprehensive income (loss) |  |  | (433 | ) |  | (929 | ) |  | 3,344 |  |  | (9 | ) |  | 1,973 |
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Balance, June 30, 2014 |  | $ | (784 | ) | $ | 20,038 |  | $ | 4,560 |  | $ | 2,363 |  | $ | 26,177 |
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Allocated tax (expense) benefit 2014 |  | $ | 277 |  | $ | 594 |  | $ | (2,138 | ) | $ | 6 |  | $ | (1,261 | )
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(In thousands) |  | Foreign Currency |  | Pension and Other Benefits (recorded in General & Administrative: Other) |  | Unrealized Gains on Marketable Securities (recorded in Investment Expense (Income)) |  | Unrealized Gains from Equity Method Investees' Cash Flow Hedge (recorded in Equity in Earnings 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 |  |  | 1,965 |  |  | — |  |  | 3,501 |  |  | 2,468 |  |  | 7,934 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (38 | ) |  | (21 | ) |  | (247 | ) |  | (306 | )
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Net other comprehensive income (loss) |  |  | 1,965 |  |  | (38 | ) |  | 3,480 |  |  | 2,221 |  |  | 7,628 |
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Balance, June 30, 2013 |  | $ | 1,435 |  | $ | 7,226 |  | $ | 5,393 |  | $ | 3,018 |  | $ | 17,072 |
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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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