v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) (USD $) In Thousands, unless otherwise specified | 4 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2013
Changes in accumulated other comprehensive income |  |
Balance at the beginning of the period |  | $ 9,444
Other comprehensive income (loss) before reclassifications |  | 14,423
Amounts reclassified from accumulated other comprehensive income |  | 337
Other comprehensive income (loss) | 9,444 | 14,760
Balance at the end of period | 9,444 | 24,204
Allocated tax expense 2013 |  | 15,532
Foreign Currency |  |
Changes in accumulated other comprehensive income |  |
Balance at the beginning of the period |  | (530)
Other comprehensive income (loss) before reclassifications |  | 179
Other comprehensive income (loss) |  | 179
Balance at the end of period |  | (351)
Pension and Other Benefits (recorded in G&A = Other) |  |
Changes in accumulated other comprehensive income |  |
Balance at the beginning of the period |  | 7,264
Other comprehensive income (loss) before reclassifications |  | 13,781
Other comprehensive income (loss) |  | 13,703
Balance at the end of period |  | 20,967
Allocated tax expense 2013 |  | 15,224
Pension and Other Benefits (recorded in G&A = Other) | G&A: Other |  |
Changes in accumulated other comprehensive income |  |
Amounts reclassified from accumulated other comprehensive income |  | (78)
Unrealized Gains on Marketable Securities (recorded in investment expense) |  |
Changes in accumulated other comprehensive income |  |
Balance at the beginning of the period |  | 1,913
Other comprehensive income (loss) before reclassifications |  | (1,622)
Other comprehensive income (loss) |  | (697)
Balance at the end of period |  | 1,216
Allocated tax expense 2013 |  | (1,081)
Unrealized Gains on Marketable Securities (recorded in investment expense) | Investment expense |  |
Changes in accumulated other comprehensive income |  |
Amounts reclassified from accumulated other comprehensive income |  | 925
Unrealized Gain 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 |  | 797
Other comprehensive income (loss) before reclassifications |  | 2,085
Other comprehensive income (loss) |  | 1,575
Balance at the end of period |  | 2,372
Allocated tax expense 2013 |  | 1,389
Unrealized Gain from Equity Method Investees' Cash Flow Hedge (recorded in equity in earnings of non-consolidated entities) | Equity in earnings of non-consolidated entities |  |
Changes in accumulated other comprehensive income |  |
Amounts reclassified from accumulated other comprehensive income |  | $ (510)

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + 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=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans, attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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