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ACCUMULATED OTHER COMPREHENSIVE INCOME
9 Months Ended
Sep. 30, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME  
ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 8—ACCUMULATED OTHER COMPREHENSIVE INCOME

        The following tables present the changes in accumulated other comprehensive income by component:

(In thousands)
  Foreign
Currency
  Pension and
Other Benefits
(recorded in
General &
Administrative:
Other)
  Unrealized Gains
on Marketable
Securities
(recorded in
Investment
Expense (Income))
  Unrealized Gains
from Equity
Method Investees'
Cash Flow Hedge
(recorded in Equity
in Earnings of
Non-consolidated
Entities)
  Total  

Balance, December 31, 2013

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

Other comprehensive income before reclassifications

    657         762     136     1,555  

Amounts reclassified from accumulated other comprehensive income

        (1,394 )   (25 )   397     (1,022 )
                       

Net other comprehensive income (loss)

    657     (1,394 )   737     533     533  
                       

Balance, September 30, 2014

  $ 306   $ 19,573   $ 1,953   $ 2,905   $ 24,737  
                       

Allocated tax (expense) benefit 2014

  $ (420 ) $ 890   $ (471 ) $ (341 ) $ (342 )
                       
                       


 

(In thousands)
  Foreign
Currency
  Pension and
Other Benefits
(recorded in
General &
Administrative:
Other)
  Unrealized Gains
on Marketable
Securities
(recorded in
Investment
Expense (Income))
  Unrealized Gains
from Equity
Method Investees'
Cash Flow Hedge
(recorded in Equity
in Earnings of
Non-consolidated
Entities)
  Total  

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  
                       

Allocated tax expense 2013

  $   $   $   $   $