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Capital and Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jun. 30, 2015
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income
Changes, net of tax, in Accumulated other comprehensive income are as follows:
 
Six Months Ended June 30, 2015
 
Unrealized gain on available-for-sale securities
 
Unrealized gain on derivative financial instruments
 
Cumulative translation adjustment
 
Change in net pension and other benefit obligations
 
Total
Balance at beginning of period
$
83,137

 
$
—

 
$
(4,691
)
 
$
(75,641
)
 
$
2,805

Other comprehensive income (loss), net of tax - before reclassifications (a)
13,432

 
9

 
11

 
1,076

 
14,528

Reclassification adjustments, net of tax (b)
(22,736
)
 
—

 
—

 
—

 
(22,736
)
Net other comprehensive income (loss) attributable to common unit holders (c)
(9,304
)
 
9

 
11

 
1,076

 
(8,208
)
Balance at end of period
$
73,833

 
$
9

 
$
(4,680
)
 
$
(74,565
)
 
$
(5,403
)
(a) Net of a tax benefit of approximately $783.
(b) Net of a tax provision of approximately $3,861.
(c) Amounts do not include net unrealized gains on available-for-sale securities of $7,972, unrealized gains on derivative financial instruments of $2, cumulative translation adjustment losses of $178 and income from the change in pension and other post-retirement obligations of $551, which are attributable to noncontrolling interests.