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Changes in Cumulative Other Comprehensive Loss
 9 Months Ended
Sep. 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 nine months ended September 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 (loss) income before reclassifications(1)
(52,206
)
 
(570
)
 
616

 
(52,160
)
Amounts reclassified from other comprehensive income (loss)(2)


 
1,512

 
(94
)
 
1,418

Net other comprehensive (loss) income
(52,206
)
 
942

 
522

 
(50,742
)
Balance at September 30, 2014
$
(303,148
)
 
$
(69,669
)
 
$
1,031

 
$
(371,786
)

(1) Net of taxes of $244 for net actuarial losses and prior service costs recognized for employee benefit plans and $(387) for unrealized net gains on available-for-sale securities.
(2) Net of taxes of $(556) for net actuarial losses and prior service costs recognized for employee benefit plans and $59 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 before reclassifications(3)
(27,935
)
 
(855
)
 
(276
)
 
(29,066
)
Amounts reclassified from other comprehensive income (loss)(4)
 
 
10,389

 
(3
)
 
10,386

Net other comprehensive (loss) income
(27,935
)
 
9,534

 
(279
)
 
(18,680
)
Balance at September 30, 2013
$
(232,130
)
 
$
(157,061
)
 
$
122

 
$
(389,069
)

(3) Net of taxes of $534 for net actuarial losses and prior service costs recognized for employee benefit plans and $173 for unrealized net gains on available-for-sale securities.
(4) Net of taxes of $(6,005) for net actuarial losses and prior service costs recognized for employee benefit plans and $2 for realized gains on the sale of available-for-sale securities.