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ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME |
ACCUMULATED OTHER COMPREHENSIVE INCOME | NOTE 16—ACCUMULATED OTHER COMPREHENSIVE INCOME The following tables present the change in accumulated other comprehensive income (loss) by component:
(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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The tax effects allocated to each component of other comprehensive income (loss) is as follows:
|  | 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: 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=36458714&loc=d3e637-108580 Reference 8: 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=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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