v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME
 9 Months Ended
Sep. 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

     657     —     762     136     1,555  

Amounts reclassified from accumulated other comprehensive income

     —     (1,394 )   (25 )   397     (1,022 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net other comprehensive income (loss)

     657     (1,394 )   737     533     533  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance, September 30, 2014

   $ 306   $ 19,573   $ 1,953   $ 2,905   $ 24,737  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Allocated tax (expense) benefit 2014

   $ (420 ) $ 890   $ (471 ) $ (341 ) $ (342 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                       


 

(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

     341     —     (4,841 )   2,489     (2,011 )

Amounts reclassified from accumulated other comprehensive income

     —     (58 )   (301 )   (290 )   (649 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net other comprehensive income (loss)

     341     (58 )   (5,142 )   2,199     (2,660 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance, September 30, 2013

   $ (189 ) $ 7,206   $ (3,229 ) $ 2,996   $ 6,784  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Allocated tax expense 2013

   $ —   $ —   $ —   $ —   $ —  
                       
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