| 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 |
|
|
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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| |
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| |
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|