XML 37 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Loss) (Components Of Comprehensive Income (Loss) In The Consolidated Statements Of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Other Comprehensive Income (Loss) [Abstract]    
URA(D) of investments - temporary, Before Tax $ 64,113 $ (45,045)
URA (D) on securities - OTTI, Before Tax 76 (228)
Reclassification on net realized losses (gains) included in net income (loss), Before Tax 2,436 (4,919)
Foreign currency translation adjustments, Before Tax (6,856) (25,156)
Reclassification of benefit plan liability amortization included in net income (loss), Before Tax 1,186 2,070
Total other comprehensive income (loss), Before Tax 60,955 (73,278)
URA(D) of investments - temporary, Tax Effect (10,718) (1,563)
URA (D) on securities - OTTI, Tax Effect   34
Reclassification on tax expense (benefit) on realized losses (gains) included in net income (loss) (562) 828
Foreign currency translation adjustments, Tax Effect 4,219 4,090
Reclassification of benefit plan liability amortization included in net income (loss), Tax Effect (415) (724)
Total other comprehensive income (loss), Tax Effect (7,476) 2,665
URA(D) of investments - temporary, Net of Tax 53,395 (46,608)
URA (D) on securities - OTTI, Net of Tax 76 (194)
Reclassification on net realized losses (gains) included in net income (loss), Net of Tax 1,874 (4,091)
Foreign currency translation adjustments, Net of Tax (2,637) (21,066)
Reclassification of benefit plan liability amortization included in net income (loss), Net of Tax 771 1,346
Total other comprehensive income (loss), net of tax $ 53,479 $ (70,613)