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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
9 Months Ended
Sep. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME  
Schedule of changes in accumulated other comprehensive income

 

(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  
                       
Schedule of accumulated other comprehensive income


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 )