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Changes in Cumulative Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
CHANGES IN CUMULATIVE OTHER COMPREHENSIVE LOSS
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.