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

9 Months Ended

Sep. 30, 2014

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

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

The change in balances of accumulated comprehensive loss for the three months ended September 30, 2014 is as follows:

	(In thousands)
	Foreign Currency Translation Adjustments			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Loss
Beginning balance	$	(138,864	)	$	6,119		$	(689	)	$	(133,434	)
Other comprehensive income (loss) before reclassifications		(22,978	)		2,852			12			(20,114	)
Amounts reclassified from accumulated other comprehensive income		—			(627	)		(4	)		(631	)
Net current-period other comprehensive income	$	(22,978	)	$	2,225		$	8		$	(20,745	)
Ending Balance	$	(161,842	)	$	8,344		$	(681	)	$	(154,179	)

Reclassifications out of accumulated other comprehensive loss for the three months ended September 30, 2014 is as follows:

	(In thousands)
Details about Accumulated Other Comprehensive Loss Components	Affected Line Item in the Statement Where Net Income Is Presented	Before Tax Amount			Tax (Expense) Benefit			Net of Tax
Unrealized gains (losses) on available for sale securities	Other income, net	$	(840	)	$	213		$	(627	)
Amortization of prior service cost included in net periodic pension cost	Direct cost	$	—		$	(4	)	$	(4	)

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

	(In thousands)
	Foreign Currency Translation Adjustments			Losses on Net Investment- Hedge Derivatives			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Loss
Beginning balance	$	(130,002	)	$	(8,630	)	$	693		$	(955	)	$	(138,894	)
Other comprehensive income (loss) 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	)

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

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

The change in balances of accumulated comprehensive loss for the nine months ended September 30, 2014 is as follows:

	(In thousands)
	Foreign Currency Translation Adjustments			Unrealized Gains (Losses) on Securities			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
Beginning balance	$	(157,416	)	$	3,808		$	(695	)	$	(154,303	)
Other comprehensive income before reclassifications		(1,426	)		6,807			—			5,381
Amounts reclassified from accumulated other comprehensive income		—			(2,271	)		14			(2,257	)
Out-of-period adjustment		(3,000	)		—			—			(3,000	)
Net current-period other comprehensive income	$	(4,426	)	$	4,536		$	14		$	124
Ending Balance	$	(161,842	)	$	8,344		$	(681	)	$	(154,179	)

Reclassifications out of accumulated other comprehensive loss for the nine months ended September 30, 2014 is as follows:

	(In thousands)
Details about Accumulated Other Comprehensive Loss Components	Affected Line Item in the Statement Where Net Income Is Presented	Before Tax Amount			Tax (Expense) Benefit			Net of Tax
Unrealized gains (losses) on available for sale securities	Other income, net	$	(3,207	)	$	936		$	(2,271	)
Amortization of prior service cost included in net periodic pension cost	Direct cost	$	21		$	(7	)	$	14

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

	(In thousands)
	Foreign Currency Translation Adjustments			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 (loss) 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	)

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

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