CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (NET OF TAX EXPENSE OR BENEFIT) (Tables)

9 Months Ended

Sep. 30, 2013

Change in Balances of Accumulated Comprehensive Income (Loss)

The change in balances of accumulated comprehensive income (loss) for three months ended September 30, 2013 is as follows:

(In thousands)
	Foreign Currency Translation Adjustments			Gains (Losses) on Net Investment- Hedge Derivatives			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income/(Loss)
Beginning balance	$	(130,002	)	$	(8,630	)	$	693		$	(955	)	$	(138,894	)
Other comprehensive income before reclassifications		(27,396	)		(3,194	)		1,628			15			(28,947	)
Amounts reclassified from accumulated other comprehensive income		—			—			(136	)		1			(135	)
Net current-period other comprehensive income	$	(27,396	)	$	(3,194	)	$	1,492		$	16		$	(29,082	)
Ending Balance	$	(157,398	)	$	(11,824	)	$	2,185		$	(939	)	$	(167,976	)

The change in balances of accumulated comprehensive income (loss) for three months ended September 30, 2012 is as follows:

(In thousands)
	Foreign Currency Translation Adjustments			Gains (Losses) on Net Investment- Hedge Derivatives			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income(Loss)
Beginning balance	$	(99,595	)	$	(4,649	)	$	314		$	(80	)	$	(104,010	)
Other comprehensive income before reclassifications		35,877			1,061			514			(7	)		37,445
Amounts reclassified from accumulated other comprehensive income		—			—			(143	)		6			(137	)
Net current-period other comprehensive income	$	35,877		$	1,061		$	371		$	(1	)	$	37,308
Ending Balance	$	(63,718	)	$	(3,588	)	$	685		$	(81	)	$	(66,702	)

The change in balances of accumulated comprehensive income (loss) for nine months ended September 30, 2013 is as follows:

(In thousands)
	Foreign Currency Translation Adjustments			Gains (Losses) on Net Investment- Hedge Derivatives			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income(Loss)
Beginning balance	$	(82,067	)	$	(3,912	)	$	846		$	(1,000	)	$	(86,133	)
Other comprehensive income before reclassifications		(75,331	)		(7,912	)		2,047			33			(81,163	)
Amounts reclassified from accumulated other comprehensive income		—			—			(708	)		28			(680	)
Net current-period other comprehensive income	$	(75,331	)	$	(7,912	)	$	1,339		$	61		$	(81,843	)
Ending Balance	$	(157,398	)	$	(11,824	)	$	2,185		$	(939	)	$	(167,976	)

The change in balances of accumulated comprehensive income (loss) for nine months ended September 30, 2012 is as follows:

(In thousands)
	Foreign Currency Translation Adjustments			Gains (Losses) on Net Investment- Hedge Derivatives			Unrealized Gains (Losses) on Securities		Defined Benefit Pension Plans			Accumulated Other Comprehensive Income(Loss)
Beginning balance	$	(70,157	)	$	(2,354	)	$	164	$	(87	)	$	(72,434	)
Other comprehensive income before reclassifications		6,439			(1,234	)		487		(13	)		5,679
Amounts reclassified from accumulated other comprehensive income		—			—			34		19			53
Net current-period other comprehensive income	$	6,439		$	(1,234	)	$	521	$	6		$	5,732
Ending Balance	$	(63,718	)	$	(3,588	)	$	685	$	(81	)	$	(66,702	)

Reclassifications out of Accumulated Other Comprehensive Income (Loss)

Reclassifications out of accumulated other comprehensive income (loss) for three months ended September 30, 2013 is as follows:

(In thousands)
Details about Accumulated Other Comprehensive Income (Loss) Components	Affected Line Item in the Statement Where Net Income Is Presented	Before Tax Amount			Tax (Expense) Benefit			Net of Tax
Unrealized gains and losses on available for sale securities	Other income	$	(199	)	$	63		$	(136	)
Amortization of prior service cost included in net periodic pension cost	Direct cost	$	7		$	(6	)	$	1

Reclassifications out of accumulated other comprehensive income (loss) for three months ended September 30, 2012 is as follows:

(In thousands)
Details about Accumulated Other Comprehensive Income Components	Affected Line Item in the Statement Where Net Income Is Presented	Before Tax Amount			Tax (Expense) Benefit			Net of Tax
Unrealized gains and losses on available for sale securities	Other income	$	(213	)	$	70		$	(143	)
Amortization of prior service cost included in net periodic pension cost	Direct cost	$	8		$	(2	)	$	6

Reclassifications out of accumulated other comprehensive income (loss) for nine months ended September 30, 2013 is as follows:

(In thousands)
Details about Accumulated Other Comprehensive Income Components	Affected Line Item in the Statement Where Net Income Is Presented	Before Tax Amount			Tax (Expense) Benefit		Net of Tax
Unrealized gains and losses on available for sale securities	Other income	$	(1,029	)	$	321	$	(708	)
Amortization of prior service cost included in net periodic pension cost	Direct cost	$	23		$	5	$	28

Reclassifications out of accumulated other comprehensive income (loss) for nine months ended September 30, 2012 is as follows:

(In thousands)
Details about Accumulated Other Comprehensive Income Components	Affected Line Item in the Statement Where Net Income Is Presented	Before Tax Amount			Tax (Expense) Benefit			Net of Tax
Unrealized gains and losses on available for sale securities	Other income	$	(159	)	$	193		$	34
Amortization of prior service cost included in net periodic pension cost	Direct cost	$	24		$	(5	)	$	19