| ACCUMULATED OTHER COMPREHENSIVE INCOME |
NOTE 18—ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table presents the changes in accumulated other comprehensive income by component, net of tax:
|
(In thousands)
|
|
Foreign
Currency
|
|
Pension and
Other Benefits
(recorded in
General and
Administrative:
Other)
|
|
Unrealized Gains
on Marketable
Securities
(recorded in
Investment
Expense (Income))
|
|
Unrealized
Gain from
Equity Method
Investees' Cash
Flow Hedge
(recorded in
Equity in
Earnings of
Non-consolidated
Entities)
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
(Successor)
|
|
|
Balance, December 31, 2013
|
|
$
|
(351
|
)
|
$
|
20,967
|
|
$
|
1,216
|
|
$
|
2,372
|
|
$
|
24,204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) before reclassifications
|
|
|
978
|
|
|
(13,543
|
)
|
|
2,627
|
|
|
(59
|
)
|
|
(9,997
|
)
|
|
Amounts reclassified from accumulated other comprehensive income
|
|
|
—
|
|
|
(1,860
|
)
|
|
(31
|
)
|
|
528
|
|
|
(1,363
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net other comprehensive income (loss)
|
|
|
978
|
|
|
(15,403
|
)
|
|
2,596
|
|
|
469
|
|
|
(11,360
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, December 31, 2014
|
|
$
|
627
|
|
$
|
5,564
|
|
$
|
3,812
|
|
$
|
2,841
|
|
$
|
12,844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allocated tax (expense) benefit 2014
|
|
$
|
(625
|
)
|
$
|
9,846
|
|
$
|
(1,657
|
)
|
$
|
(300
|
)
|
$
|
7,264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands)
|
|
Foreign
Currency
|
|
Pension and
Other Benefits
(recorded in
General and
Administrative:
Other)
|
|
Unrealized Gains
on Marketable
Securities
(recorded in
Investment
Expense (Income))
|
|
Unrealized
Gain from
Equity Method
Investees' Cash
Flow Hedge
(recorded in
Equity in
Earnings of
Non-consolidated
Entities)
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
(Successor)
|
|
|
Balance, December 31, 2012
|
|
$
|
(530
|
)
|
$
|
7,264
|
|
$
|
1,913
|
|
$
|
797
|
|
$
|
9,444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) before reclassifications
|
|
|
179
|
|
|
13,781
|
|
|
(1,622
|
)
|
|
2,085
|
|
|
14,423
|
|
|
Amounts reclassified from accumulated other comprehensive income
|
|
|
—
|
|
|
(78
|
)
|
|
925
|
|
|
(510
|
)
|
|
337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net other comprehensive income (loss)
|
|
|
179
|
|
|
13,703
|
|
|
(697
|
)
|
|
1,575
|
|
|
14,760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, December 31, 2013
|
|
$
|
(351
|
)
|
$
|
20,967
|
|
$
|
1,216
|
|
$
|
2,372
|
|
$
|
24,204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allocated tax (expense) benefit 2013
|
|
$
|
—
|
|
$
|
15,224
|
|
$
|
(1,081
|
)
|
$
|
1,389
|
|
$
|
15,532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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