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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 12 Months Ended
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Dec. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Schedule of changes in accumulated other comprehensive income |
(In thousands) |  | Foreign Currency |  | Pension and Other Benefits(1) |  | Unrealized Net Gain from Marketable Securities |  | Unrealized Net Gain from Equity Method Investees' Cash Flow Hedge |  | Total |
Balance, December 31, 2014 |  | $ | 729 |  | $ | 6,675 |  | $ | 2,677 |  | $ | 2,763 |  | $ | 12,844 |
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Other comprehensive income (loss) before reclassifications |  |  | 1,372 |  |  | 912 |  |  | (1,056 | ) |  | (693 | ) |  | 535 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (10,876 | ) |  | (156 | ) |  | 457 |  |  | (10,575 | )
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Other comprehensive income (loss) |  |  | 1,372 |  |  | (9,964 | ) |  | (1,212 | ) |  | (236 | ) |  | (10,040 | )
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Balance, December 31, 2015 |  | $ | 2,101 |  | $ | (3,289 | ) | $ | 1,465 |  | $ | 2,527 |  | $ | 2,804 |
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(1) | See Note 11—Employee Benefit Plans for further information regarding amounts reclassified from accumulated other comprehensive income.
(In thousands) |  | Foreign Currency |  | Pension and Other Benefits |  | Unrealized Net Gain from Marketable Securities |  | Unrealized Net Gain from Equity Method Investees' Cash Flow Hedge |  | Total |
Balance, December 31, 2013 |  | $ | (249 | ) | $ | 22,078 |  | $ | 81 |  | $ | 2,294 |  | $ | 24,204 |
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Other comprehensive income before reclassifications |  |  | 978 |  |  | (13,543 | ) |  | 2,627 |  |  | (59 | ) |  | (9,997 | )
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  | (1,860 | ) |  | (31 | ) |  | 528 |  |  | (1,363 | )
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Other comprehensive income (loss) |  |  | 978 |  |  | (15,403 | ) |  | 2,596 |  |  | 469 |  |  | (11,360 | )
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Balance, December 31, 2014 |  | $ | 729 |  | $ | 6,675 |  | $ | 2,677 |  | $ | 2,763 |  | $ | 12,844 |
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Schedule of tax effects allocated to each component of other comprehensive income |
|  | Twelve Months Ended |
|  | December 31, 2015 |  | December 31, 2014 |  | December 31, 2013 |
(In thousands) |  | Pre-Tax Amount |  | Tax (Expense) Benefit |  | Net-of-Tax Amount |  | Pre-Tax Amount |  | Tax (Expense) Benefit |  | Net-of-Tax Amount |  | Pre-Tax Amount |  | Tax (Expense) Benefit |  | Net-of-Tax Amount |
Unrealized foreign currency translation adjustment |  | $ | 2,250 |  | $ | (878 | ) | $ | 1,372 |  | $ | 1,603 |  | $ | (625 | ) | $ | 978 |  | $ | 179 |  | $ | — |  | $ | 179 |
Pension and other benefit adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net gain (loss) arising during the period |  |  | 272 |  |  | (106 | ) |  | 166 |  |  | (22,202 | ) |  | 8,659 |  |  | (13,543 | ) |  | 13,808 |  |  | (9,298 | ) |  | 4,510 |
Prior service credit arising during the period |  |  | 1,223 |  |  | (477 | ) |  | 746 |  |  | — |  |  | — |  |  | — |  |  | 15,197 |  |  | (5,926 | ) |  | 9,271 |
Amortization of net (gain) loss reclassified into general and administrative: other |  |  | (2,752 | ) |  | 1,073 |  |  | (1,679 | ) |  | (1,382 | ) |  | 538 |  |  | (844 | ) |  | (78 | ) |  | — |  |  | (78 | )
Amortization of prior service credit reclassified into general and administrative: other |  |  | (2,888 | ) |  | 1,126 |  |  | (1,762 | ) |  | (1,665 | ) |  | 649 |  |  | (1,016 | ) |  | — |  |  | — |  |  | — |
Curtailment gain reclassified into general and administrative: other |  |  | (11,867 | ) |  | 4,628 |  |  | (7,239 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Settlement gain reclassified into general and administrative: other |  |  | (321 | ) |  | 125 |  |  | (196 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized net holding gain (loss) arising during the period |  |  | (1,731 | ) |  | 675 |  |  | (1,056 | ) |  | 4,305 |  |  | (1,678 | ) |  | 2,627 |  |  | (2,703 | ) |  | 1,081 |  |  | (1,622 | )
Realized net gain reclassified into investment expense (income) |  |  | (256 | ) |  | 100 |  |  | (156 | ) |  | (52 | ) |  | 21 |  |  | (31 | ) |  | 925 |  |  | — |  |  | 925 |
Equity method investees' cash flow hedge: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized net holding gain (loss) arising during the period |  |  | (1,136 | ) |  | 443 |  |  | (693 | ) |  | (96 | ) |  | 37 |  |  | (59 | ) |  | 3,474 |  |  | (1,389 | ) |  | 2,085 |
Realized net loss reclassified into equity in earnings of non-consolidated entities |  |  | 748 |  |  | (291 | ) |  | 457 |  |  | 865 |  |  | (337 | ) |  | 528 |  |  | (510 | ) |  | — |  |  | (510 | )
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Other comprehensive income (loss) |  | $ | (16,458 | ) | $ | 6,418 |  | $ | (10,040 | ) | $ | (18,624 | ) | $ | 7,264 |  | $ | (11,360 | ) | $ | 30,292 |  | $ | (15,532 | ) | $ | 14,760 |
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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