ACCUMULATED OTHER COMPREHENSIVE INCOME

3 Months Ended

12 Months Ended

Mar. 31, 2015

Dec. 31, 2014

ACCUMULATED OTHER COMPREHENSIVE INCOME

ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 7—ACCUMULATED OTHER COMPREHENSIVE INCOME

        The following table presents the change in accumulated other comprehensive income (loss) by component:

(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, 2014	$	627	$	5,564		$	3,812		$	2,841		$	12,844
Other comprehensive income (loss) before reclassifications		976		701			825			(361	)		2,141
Amounts reclassified from accumulated other comprehensive income		—		(10,875	)		(4	)		122			(10,757	)
Other comprehensive income (loss)		976		(10,174	)		821			(239	)		(8,616	)
Balance, March 31, 2015	$	1,603	$	(4,610	)	$	4,633		$	2,602		$	4,228

        The tax effects allocated to each component of other comprehensive loss during the three months ended March 31, 2015 is as follows:

(In thousands)	Before-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount
Foreign currency translation adjustment	$	1,600		$	(624	)	$	976
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 included in net periodic benefit costs		(2,786	)		1,087			(1,699	)
Amortization of prior service credit included in net periodic benefit costs		(2,888	)		1,126			(1,762	)
Curtailment gain reclassified to net periodic benefit costs		(11,867	)		4,628			(7,239	)
Settlement gain reclassified to net periodic benefit costs		(288	)		113			(175	)
Unrealized net gain on marketable securities:
Unrealized net holding gain arising during the period		1,352			(527	)		825
Net holding gain reclassified to investment income		(6	)		2			(4	)
Unrealized net gain (loss) from equity method investees' cash flow hedge:
Unrealized net holding loss arising during the period		(592	)		231			(361	)
Net holding loss reclassified to equity in (earnings) losses of non-consolidated entities		200			(78	)		122
Other comprehensive loss	$	(14,125	)	$	5,509		$	(8,616	)

        The following table presents the change in accumulated other comprehensive income (loss) by component:

(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 (loss) before reclassifications		166			—			2,019			(32	)		2,153
Amounts reclassified from accumulated other comprehensive income		—			(465	)		(4	)		131			(338	)
Other comprehensive income (loss)		166			(465	)		2,015			99			1,815
Balance, March 31, 2014	$	(185	)	$	20,502		$	3,231		$	2,471		$	26,019

        The tax effects allocated to each component of other comprehensive income during the three months ended March 31, 2014 is as follows:

(In thousands)	Before-Tax Amount			Tax (Expense) Benefit			Net-of-Tax Amount
Foreign currency translation adjustment	$	272		$	(106	)	$	166
Pension and other benefit adjustments:
Amortization of net gain included in net periodic benefit costs		(346	)		135			(211	)
Amortization of prior service credit included in net periodic benefit costs		(416	)		162			(254	)
Unrealized net gain on marketable securities:
Unrealized net holding gain arising during the period		3,310			(1,291	)		2,019
Net holding gain reclassified to investment income		(7	)		3			(4	)
Unrealized net gain (loss) from equity method investees' cash flow hedge:
Unrealized net holding loss arising during the period		(53	)		21			(32	)
Net holding loss reclassified to equity in (earnings) losses of non-consolidated entities		215			(84	)		131
Other comprehensive income	$	2,975		$	(1,160	)	$	1,815

        The following table presents details about amounts reclassified out of each component of accumulated other comprehensive income:

	Three Months Ended
(In thousands)	March 31, 2015			March 31, 2014			Affected Line Item in the Consolidated Statements of Operations
Pension and other benefit adjustments:
Amortization of net gain included in net periodic benefit costs	$	(2,786	)	$	(346	)	General and administrative: Other
Amortization of prior service credit included in net periodic benefit costs		(2,888	)		(416	)	General and administrative: Other
Curtailment gain reclassified to net periodic benefit costs		(11,867	)		—		General and administrative: Other
Settlement gain reclassified to net periodic benefit costs		(288	)		—		General and administrative: Other
		(17,829	)		(762	)	Total before tax
		6,954			297		Tax expense
	$	(10,875	)	$	(465	)	Net of tax
Unrealized gains on marketable securities:
Net holding gain reclassified to investment income	$	(6	)	$	(7	)	Investment income
		(6	)		(7	)	Total before tax
		2			3		Tax expense
	$	(4	)	$	(4	)	Net of tax
Unrealized gain from equity method investees' cash flow hedge:
Net holding loss reclassified to equity in (earnings) losses of non-consolidated entities	$	200		$	215		Equity in (Earnings) Losses of Non-consolidated Entities
		200			215		Total before tax
		(78	)		(84	)	Tax benefit
	$	122		$	131		Net of tax
Total reclassifications	$	(10,757	)	$	(338	)	Net of tax

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 General and Administrative: Other)			Unrealized Gains on Marketable Securities (recorded in Investment Expense (Income))			Unrealized Gain from Equity Method Investees' Cash Flow Hedge (recorded in Equity in Earnings of Non-consolidated Entities)			Total
													(Successor)
Balance, December 31, 2013	$	(351	)	$	20,967		$	1,216		$	2,372		$	24,204
Other comprehensive income (loss) before reclassifications		978			(13,543	)		2,627			(59	)		(9,997	)
Amounts reclassified from accumulated other comprehensive income		—			(1,860	)		(31	)		528			(1,363	)
Net other comprehensive income (loss)		978			(15,403	)		2,596			469			(11,360	)
Balance, December 31, 2014	$	627		$	5,564		$	3,812		$	2,841		$	12,844
Allocated tax (expense) benefit 2014	$	(625	)	$	9,846		$	(1,657	)	$	(300	)	$	7,264

(In thousands)	Foreign Currency			Pension and Other Benefits (recorded in General and Administrative: Other)			Unrealized Gains on Marketable Securities (recorded in Investment Expense (Income))			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) benefit 2013	$	—		$	15,224		$	(1,081	)	$	1,389		$	15,532