| 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 |
|
|
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 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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| |
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| |
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|