ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2015

ACCUMULATED OTHER COMPREHENSIVE INCOME

Schedule of changes in accumulated other comprehensive income (loss)

(In thousands)	Foreign Currency		Pension and Other Benefits(1)			Unrealized Net Gain on Marketable Securities			Unrealized Net Gain from Equity Method Investees' Cash Flow Hedge			Total
Balance, December 31, 2014	$	627	$	5,564		$	3,812		$	2,841		$	12,844
Other comprehensive income (loss) before reclassifications		981		701			(1,868	)		(847	)		(1,033	)
Amounts reclassified from accumulated other comprehensive income		—		(10,862	)		(154	)		351			(10,665	)
Other comprehensive income (loss)		981		(10,161	)		(2,022	)		(496	)		(11,698	)
Balance, September 30, 2015	$	1,608	$	(4,597	)	$	1,790		$	2,345		$	1,146

(1)           See Note 9—Employee Benefit Plans for further information regarding amounts reclassified from accumulated other comprehensive income.

(In thousands)	Foreign Currency			Pension and Other Benefits			Unrealized Net Gain on Marketable Securities			Unrealized Net Gain from Equity Method Investees' Cash Flow Hedge		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	)
Other comprehensive income (loss)		657			(1,394	)		737			533		533
Balance, September 30, 2014	$	306		$	19,573		$	1,953		$	2,905	$	24,737

Schedule of tax effects allocated to each component of other comprehensive income

	Three Months Ended
	September 30, 2015									September 30, 2014
(In thousands)	Pre-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount			Pre-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount
Unrealized foreign currency translation adjustment	$	1,147		$	(447	)	$	700		$	1,787		$	(697	)	$	1,090
Pension and other benefit adjustments:
Amortization of net (gain) loss reclassified into general and administrative: other		12			(5	)		7			(346	)		135			(211	)
Amortization of prior service credit reclassified into general and administrative: other		—			—			—			(417	)		163			(254	)
Marketable securities:
Unrealized net holding loss arising during the period		(3,788	)		1,477			(2,311	)		(4,257	)		1,660			(2,597	)
Realized net gain reclassified into investment expense (income)		(7	)		2			(5	)		(15	)		5			(10	)
Equity method investees' cash flow hedge:
Unrealized net holding gain (loss) arising during the period		(763	)		298			(465	)		669			(261	)		408
Realized net loss reclassified into equity in earnings of non-consolidated entities		184			(72	)		112			219			(85	)		134
Other comprehensive income (loss)	$	(3,215	)	$	1,253		$	(1,962	)	$	(2,360	)	$	920		$	(1,440	)

	Nine Months Ended
	September 30, 2015									September 30, 2014
(In thousands)	Pre-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount			Pre-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount
Unrealized foreign currency translation adjustment	$	1,608		$	(627	)	$	981		$	1,077		$	(420	)	$	657
Pension and other benefit adjustments:
Net loss arising during the period		(73	)		28			(45	)		—			—			—
Prior service credit arising during the period		1,223			(477	)		746			—			—			—
Amortization of net (gain) reclassified into general and administrative: other		(2,763	)		1,077			(1,686	)		(1,037	)		405			(632	)
Amortization of prior service credit reclassified into general and administrative: other		(2,888	)		1,126			(1,762	)		(1,249	)		487			(762	)
Curtailment gain reclassified into general and administrative: other		(11,867	)		4,628			(7,239	)		—			—			—
Settlement gain reclassified into general and administrative: other		(288	)		113			(175	)		—			—			—
Marketable securities:
Unrealized net holding gain (loss) arising during the period		(3,062	)		1,194			(1,868	)		1,250			(488	)		762
Realized net gain reclassified into investment expense (income)		(252	)		98			(154	)		(40	)		15			(25	)
Equity method investees' cash flow hedge:
Unrealized net holding gain (loss) arising during the period		(1,389	)		542			(847	)		223			(87	)		136
Realized net loss reclassified into equity in earnings of non-consolidated entities		576			(225	)		351			650			(253	)		397
Other comprehensive income (loss)	$	(19,175	)	$	7,477		$	(11,698	)	$	874		$	(341	)	$	533