v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Changes in accumulated other comprehensive income        
Balance at the beginning of the period     $ 24,204 $ 9,444
Other comprehensive income before reclassifications     2,654 7,934
Amounts reclassified from accumulated other comprehensive income     (681) (306)
Other comprehensive income 158 3,374 1,973 7,628
Balance at the end of period 26,177 17,072 26,177 17,072
Allocated tax (expense) benefit     (1,261)  
Foreign Currency
       
Changes in accumulated other comprehensive income        
Balance at the beginning of the period     (351) (530)
Other comprehensive income before reclassifications     (433) 1,965
Other comprehensive income     (433) 1,965
Balance at the end of period (784) 1,435 (784) 1,435
Allocated tax (expense) benefit     277  
Pension and Other Benefits (recorded in General & Administrative: Other)
       
Changes in accumulated other comprehensive income        
Balance at the beginning of the period     20,967 7,264
Other comprehensive income     (929) (38)
Balance at the end of period 20,038 7,226 20,038 7,226
Allocated tax (expense) benefit     594  
Pension and Other Benefits (recorded in General & Administrative: Other) | G&A: Other
       
Changes in accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income     (929) (38)
Unrealized Gains on Marketable Securities (recorded in Investment Expense (Income))
       
Changes in accumulated other comprehensive income        
Balance at the beginning of the period     1,216 1,913
Other comprehensive income before reclassifications     3,359 3,501
Other comprehensive income     3,344 3,480
Balance at the end of period 4,560 5,393 4,560 5,393
Allocated tax (expense) benefit     (2,138)  
Unrealized Gains on Marketable Securities (recorded in Investment Expense (Income)) | Investment income
       
Changes in accumulated other comprehensive income        
Amounts reclassified from accumulated other comprehensive income     (15) (21)
Unrealized Gains from Equity Method Investees' Cash Flow Hedge (recorded in Equity in Earnings of Non-consolidated Entities)
       
Changes in accumulated other comprehensive income        
Balance at the beginning of the period     2,372 797
Other comprehensive income before reclassifications     (272) 2,468
Amounts reclassified from accumulated other comprehensive income     263 (247)
Other comprehensive income     (9) 2,221
Balance at the end of period 2,363 3,018 2,363 3,018
Allocated tax (expense) benefit     $ 6