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Changes in Cumulative Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2015
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 nine months ended September 30, 2015 and 2014:
 
 
 
 
 
 
 
 
(Thousands of dollars)
Foreign Currency Translation Adjustments
 
Net Actuarial (Losses) Gains and Prior Service Costs Recognized for Employee Benefit Plans
 
Unrealized Net (Losses) Gains on Available-for-Sale Securities
 
Total Cumulative Other Comprehensive Loss
Balance at December 31, 2014
$
(354,384
)
 
$
(118,167
)
 
$
593

 
$
(471,958
)
Other comprehensive loss before reclassifications(1)
(98,120
)
 
 
 
(1,557
)
 
(99,677
)
Amounts reclassified from other comprehensive (loss) income(2)


 
1,734

 
484

 
2,218

Net other comprehensive (loss) income
(98,120
)
 
1,734

 
(1,073
)
 
(97,459
)
Balance at September 30, 2015
$
(452,504
)
 
$
(116,433
)
 
$
(480
)
 
$
(569,417
)

(1) Net of taxes of $966 for unrealized net losses on available-for-sale securities.
(2) Net of taxes of $(593) for net actuarial losses and prior service costs recognized for employee benefit plans and $(303) for realized losses 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
Balance at December 31, 2013
$
(250,942
)
 
$
(70,611
)
 
$
509

 
$
(321,044
)
Other comprehensive (loss) income before reclassifications(3)
(52,206
)
 
(570
)
 
616

 
(52,160
)
Amounts reclassified from other comprehensive (loss) income (4)
 
 
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
)

(3) 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.
(4) 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.