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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME  
Schedule of changes in accumulated other comprehensive income

 

(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