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ACCUMULATED OTHER COMPREHENSIVE INCOME
12 Months Ended
Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME  
ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 18—ACCUMULATED OTHER COMPREHENSIVE INCOME

        The following table presents the changes in accumulated other comprehensive income by component, net of tax:

(In thousands)
  Foreign
Currency
  Pension
and Other
Benefits (recorded
in G&A =
Other)
  Unrealized
Gains on
Marketable
Securities
(recorded in
investment expense)
  Unrealized
Gain from
Equity Method
Investees' Cash
Flow Hedge
(recorded in
equity in
earnings of
non-consolidated
entities)
  Total  
 
   
   
   
   
  (Successor)
 

Balance, December 31, 2012

  $ (530 ) $ 7,264   $ 1,913   $ 797   $ 9,444  
                       

Other comprehensive income (loss) before reclassifications

    179     13,781     (1,622 )   2,085     14,423  

Amounts reclassified from accumulated other comprehensive income

        (78 )   925     (510 )   337  
                       

Net other comprehensive income (loss)

    179     13,703     (697 )   1,575     14,760  
                       

Balance, December 31, 2013

  $ (351 ) $ 20,967   $ 1,216   $ 2,372   $ 24,204  
                       
                       

Allocated tax expense 2013

  $   $ 15,224   $ (1,081 ) $ 1,389   $ 15,532