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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Activity in accumulated other comprehensive income is reflected in the Consolidated Statements of Comprehensive Income (Loss) and Consolidated Statements of Changes in Equity but not in the Consolidated Statements of Operations.  A summary of accumulated other comprehensive income, net of taxes at December 31, 2015, 2014 and 2013 is as follows (in thousands):
 
2015
 
2014
 
2013
 
 
 
 
 
 
Net unrealized gains on available for sale securities
$
557,601

 
$
577,588

 
$
589,393

Net unrealized foreign exchange gains (losses)
(63,248
)
 
(26,771
)
 
16,803

Net unrealized losses on derivative instruments

 

 
(169
)
Net minimum pension liability
(55,560
)
 
(103,735
)
 
(67,977
)
 
$
438,793

 
$
447,082

 
$
538,050


For the years ended December 31, 2015 and 2014, significant amounts reclassified out of accumulated other comprehensive income to net income (loss) are as follows (in thousands):
Details about Accumulated Other Comprehensive Income
Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the
Consolidated Statement
of Operations
 
 
2015
 
2014
 
 
Net unrealized gains (losses) on available for sale securities, net of income tax provision of $6,068 and $1,631
 
$
10,930

 
$
2,939

 
Net realized securities gains
Net unrealized foreign exchange gains, net of
income tax provision of $0 and $149
 

 
267

 
Loss from discontinued operations,
   net of income tax (benefit)
Net unrealized losses on derivatives, net
of income tax (benefit) of $0 and $(95)
 

 
(169
)
 
Income related to associated companies
Amortization of defined benefit pension plan actuarial gains (losses), net of income tax (benefit) of $(17,159) and $(1,676)
 
(31,102
)
 
(3,201
)
 
Compensation and benefits, which includes pension expense. See Note 21 for information on this component.
 
 
 
 
 
 
 
 
 
 

 
 

 
   
Total reclassifications for the period, net of tax
 
$
(20,172
)
 
$
(164
)