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Changes in Cumulative Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Changes in Cumulative Other Comprehensive Loss
The following tables summarize the changes in Cumulative other comprehensive loss for the six months ended June 30, 2014 and 2013:
(Thousands of dollars)
 
 
 
 
 
 
 
 
Foreign Currency Translation Adjustments
 
Net Actuarial (Losses) Gains and Prior Service Costs Recognized for Employee Benefit Plans
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Total Cumulative Other Comprehensive (Loss) Income
Balance at December 31, 2013
$
(250,942
)
 
$
(70,611
)
 
$
509

 
$
(321,044
)
Other comprehensive income (loss) before reclassifications(1)
4,612

 
(570
)
 
516

 
4,558

Amounts reclassified from other comprehensive income (loss)(2)


 
1,015

 
(45
)
 
970

Net other comprehensive income
4,612

 
445

 
471

 
5,528

Balance at June 30, 2014
$
(246,330
)
 
$
(70,166
)
 
$
980

 
$
(315,516
)

(1) Net of taxes of $244 for net actuarial losses and prior service costs recognized for employee benefit plans and $(324) for unrealized net gains on available-for-sale securities.
(2) Net of taxes of $(417) for net actuarial losses and prior service costs recognized for employee benefit plans and $28 for realized gains on the sale of available-for-sale securities.
(Thousands of dollars)
 
 
 
 
 
 
 
 
Foreign Currency Translation Adjustments
 
Net Actuarial (Losses) Gains and Prior Service Costs Recognized for Employee Benefit Plans
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Total Cumulative Other Comprehensive (Loss) Income
Balance at December 31, 2012
$
(204,195
)
 
$
(166,595
)
 
$
401

 
$
(370,389
)
Other comprehensive (loss) income before reclassifications(1)
(48,421
)
 
(1,177
)
 
99

 
(49,499
)
Amounts reclassified from other comprehensive income (loss) income(2)
 
 
6,917

 
(19
)
 
6,898

Net other comprehensive income
(48,421
)
 
5,740

 
80

 
(42,601
)
Balance at June 30, 2013
$
(252,616
)
 
$
(160,855
)
 
$
481

 
$
(412,990
)

(1) Net of taxes of $534 for net actuarial losses and prior service costs recognized for employee benefit plans and $(62) for unrealized net gains on available-for-sale securities.
(2) Net of taxes of $(4,001) for net actuarial losses and prior service costs recognized for employee benefit plans and $12 for realized gains on the sale of available-for-sale securities.