Other comprehensive income (loss)

9 Months Ended

Sep. 30, 2013

Notes to Financial Statements [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Note 19 – Other comprehensive loss

The following table presents changes in accumulated other comprehensive loss by component during the quarters and nine months ended September 30,2013 and 2012.

		Changes in Accumulated Other Comprehensive Loss by Component [1]
				Quarters ended				Nine months ended
				September 30,				September 30,
(In thousands)					2013		2012		2013		2012
Foreign currency translation		Beginning Balance		$	(33,206)	$	(29,775)	$	(31,277)	$	(28,829)
		Other comprehensive loss before
			reclassifications		(2,013)		(120)		(3,942)		(1,066)
		Net change			(2,013)		(120)		(3,942)		(1,066)
		Ending balance		$	(35,219)	$	(29,895)	$	(35,219)	$	(29,895)
Adjustment of pension and
	postretirement benefit plans	Beginning Balance		$	(218,321)	$	(207,029)	$	(225,846)	$	(216,058)
		Amounts reclassified from accumulated other
			comprehensive loss for amortization
			of net losses		3,762		4,549		11,287		13,648
		Amounts reclassified from accumulated other
			comprehensive loss for amortization
			of prior service cost		-		(35)		-		(105)
		Net change			3,762		4,514		11,287		13,543
		Ending balance		$	(214,559)	$	(202,515)	$	(214,559)	$	(202,515)
Unrealized net holding gains
	(losses) on investments	Beginning Balance		$	23,990	$	181,207	$	154,568	$	203,078
		Other comprehensive loss before
			reclassifications		(29,503)		(5,374)		(160,081)		(27,594)
		Amounts reclassified from accumulated other
			comprehensive income		-		(64)		-		285
		Net change			(29,503)		(5,438)		(160,081)		(27,309)
		Ending balance		$	(5,513)	$	175,769	$	(5,513)	$	175,769
Unrealized net gains (losses)
	on cash flow hedges	Beginning Balance		$	1,498	$	(986)	$	(313)	$	(739)
		Other comprehensive income (loss) before
			reclassifications		(2,325)		(4,399)		1,436		(8,829)
		Amounts reclassified from other accumulated other
			comprehensive loss		(888)		2,591		(2,838)		6,774
		Net change			(3,213)		(1,808)		(1,402)		(2,055)
		Ending balance		$	(1,715)	$	(2,794)	$	(1,715)	$	(2,794)
		Total		$	(257,006)	$	(59,435)	$	(257,006)	$	(59,435)
[1] All amounts presented are net of tax.

The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss during the quarters and nine months ended September 30,2013 and2012.

		Reclassifications Out of Accumulated Other Comprehensive Loss
			Quarters ended				Nine months ended
		Affected Line Item in the	September 30,				September 30,
(In thousands)		Consolidated Statements of Operations		2013		2012		2013		2012
Adjustment of pension and postretirement benefit plans
	Amortization of net losses	Personnel costs	$	(6,168)	$	(6,289)	$	(18,506)	$	(18,868)
	Amortization of prior service cost	Personnel costs		-		50		-		150
		Total before tax		(6,168)		(6,239)		(18,506)		(18,718)
		Income tax benefit		2,406		1,725		7,219		5,175
		Total net of tax	$	(3,762)	$	(4,514)	$	(11,287)	$	(13,543)
Unrealized holding gains (losses) on investments
	Realized loss on sale of securities	Net gain (loss) and valuation
		adjustments on investment securities	$	-	$	64	$	-	$	(285)
		Total before tax		-		64		-		(285)
		Total net of tax	$	-	$	64	$	-	$	(285)
Unrealized net gains (losses) on cash flow hedges
	Forward contracts	Mortgage banking activities	$	1,456	$	(3,701)	$	4,652	$	(9,677)
		Total before tax		1,456		(3,701)		4,652		(9,677)
		Income tax (expense) benefit		(568)		1,110		(1,814)		2,903
		Total net of tax	$	888	$	(2,591)	$	2,838	$	(6,774)
		Total reclassification adjustments, net of tax	$	(2,874)	$	(7,041)	$	(8,449)	$	(20,602)