v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 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 |  |  | 657 |  |  | — |  |  | 762 |  |  | 136 |  |  | 1,555 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (1,394 | ) |  | (25 | ) |  | 397 |  |  | (1,022 | )
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Net other comprehensive income (loss) |  |  | 657 |  |  | (1,394 | ) |  | 737 |  |  | 533 |  |  | 533 |
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Balance, September 30, 2014 |  | $ | 306 |  | $ | 19,573 |  | $ | 1,953 |  | $ | 2,905 |  | $ | 24,737 |
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Allocated tax (expense) benefit 2014 |  | $ | (420 | ) | $ | 890 |  | $ | (471 | ) | $ | (341 | ) | $ | (342 | )
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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 |  |  | 341 |  |  | — |  |  | (4,841 | ) |  | 2,489 |  |  | (2,011 | )
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (58 | ) |  | (301 | ) |  | (290 | ) |  | (649 | )
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Net other comprehensive income (loss) |  |  | 341 |  |  | (58 | ) |  | (5,142 | ) |  | 2,199 |  |  | (2,660 | )
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Balance, September 30, 2013 |  | $ | (189 | ) | $ | 7,206 |  | $ | (3,229 | ) | $ | 2,996 |  | $ | 6,784 |
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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=36458714&loc=SL7669686-108580 + Details
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