ACCUMULATED OTHER COMPREHENSIVE INCOME

9 Months Ended

Sep. 30, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME

ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 11—ACCUMULATED OTHER COMPREHENSIVE INCOME

        The following table presents the changes in accumulated other comprehensive income by component:

(In thousands)	Foreign Currency			Pension and Other Benefits			Unrealized Gains on Marketable Securities			Unrealized Gain from Equity Method Investees' Cash Flow Hedge			Total
													(Successor)
Balance, December 31, 2012	$	(530	)	$	7,264		$	1,913		$	797		$	9,444
Other comprehensive income before reclassifications		341			—			(4,841	)		2,489			(2,011	)
Amounts reclassified from accumulated other comprehensive income		—			(58	)		(301	)		(290	)		(649	)
Net other comprehensive income (loss)		341			(58	)		(5,142	)		2,199			(2,660	)
Balance, September 30, 2013	$	(189	)	$	7,206		$	(3,229	)	$	2,996		$	6,784

        The following table presents details about accumulated other comprehensive income components:

Reclassifications out of Accumulated Other Comprehensive Income

	Gains Reclassified from Accumulated Other Comprehensive Income
(In thousands)	Three Months Ended September 30, 2013			Nine Months Ended September 30, 2013			Affected Line Item in the Consolidated Statements of Operations
	(Successor)			(Successor)
Amortization of pension and other benefit adjustments:
Actuarial gains	$	(20	)	$	(58	)	General and administrative: Other
Unrealized gains on marketable securities:
Gain on marketable securities		(280	)		(301	)	Investment income
Unrealized gain from equity method investees' cash flow hedge:
Gain from equity method investees' cash flow hedge		(43	)		(290	)	Equity in earnings of non-consolidated entities
Total reclassifications	$	(343	)	$	(649	)