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Note 12 - Accumulated Other Comprehensive Income Level 3 (Tables)
12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table shows the rollforward of AOCI as of the periods indicated:
 
Year Ended December 31, 2014
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Balance at beginning of period
$
57,345

 
$
19,962

 
$
37,383

OCI:
 
 
 
 
 
Net foreign currency translation adjustments
(326
)
 
(100
)
 
(226
)
Unrealized gains on investments:

 

 
 
Unrealized holding gains arising during the period
21,204

 
7,554

 
13,650

Less: Reclassification adjustment for net losses included in net income (1)
(1,599
)
 
(560
)
 
(1,039
)
Net unrealized gains on investments
22,803

 
8,114

 
14,689

Net unrealized losses from investments recorded as assets held for sale
(329
)
 
(27
)
 
(302
)
OCI
22,148

 
7,987

 
14,161

Net actuarial loss
(285
)
 
(226
)
 
(59
)
Balance at end of period
$
79,208

 
$
27,723

 
$
51,485

 
 
 
 
 
 
 
Year Ended December 31, 2013
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Balance at beginning of period
$
24,904

 
$
8,809

 
$
16,095

OCI:
 
 
 
 
 
Unrealized gains on investments:
 
 
 
 
 
Unrealized holding gains arising during the period
29,460

 
10,311

 
19,149

Less: Reclassification adjustment for net gains included in net loss (1)
1,285

 
629

 
656

Net unrealized gains on investments
28,175

 
9,682

 
18,493

Net unrealized gains from investments recorded as assets held for sale
3,961

 
1,364

 
2,597

OCI
32,136

 
11,046

 
21,090

Net actuarial gain
305

 
107

 
198

Balance at end of period
$
57,345

 
$
19,962

 
$
37,383

 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2012
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Balance at beginning of period
$
12,039

 
$
639

 
$
11,400

OCI:
 
 
 
 
 
Net foreign currency translation adjustments
(11
)
 
(4
)
 
(7
)
Unrealized gains on investments:
 
 
 
 
 
Unrealized holding gains arising during the period
18,870

 
6,604

 
12,266

Less: Reclassification adjustment for net gains included in net loss (1)
7,796

 
878

 
6,918

Net unrealized gains on investments
11,074

 
5,726

 
5,348

Net unrealized gains from investments recorded as assets held for sale
2,045

 
2,533

 
(488
)
OCI
13,108

 
8,255

 
4,853

Net actuarial loss
(243
)
 
(85
)
 
(158
)
Balance at end of period
$
24,904

 
$
8,809

 
$
16,095

_________________________
(1)
Included in net gains (losses) on investments on our consolidated statements of operations.