v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME
 6 Months Ended
Jun. 30, 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
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  

Balance, December 31, 2013

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

Other comprehensive income before reclassifications

     (433 )   —     3,359     (272 )   2,654  

Amounts reclassified from accumulated other comprehensive income

     —     (929 )   (15 )   263     (681 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

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  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

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  

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 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net other comprehensive income (loss)

     1,965     (38 )   3,480     2,221     7,628  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance, June 30, 2013

   $ 1,435   $ 7,226   $ 5,393   $ 3,018   $ 17,072  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Allocated tax expense 2013

   $ —   $ —   $ —   $ —   $ —  
                       
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