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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT (NET OF TAX EXPENSE OR BENEFIT)
3 Months Ended
Mar. 31, 2016
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 changes in balances of accumulated other comprehensive income (loss) for the three months ended March 31, 2016 are as follows:

 

                 (In thousands)  
     Foreign
Currency
Translation
Adjustments
    Unrealized
Gains
(Losses) on
Securities
    Defined
Benefit
Pension
Plans
    Accumulated
Other
Comprehensive
Loss
 

Beginning balance

   $ (235,146   $ 332      $ (795   $ (235,609

Other comprehensive income (loss) before reclassifications

     (1,330     1,269        —          (61

Amounts reclassified from accumulated other comprehensive income (loss)

     —          (15     11        (4

Net current-period other comprehensive income (loss)

   $ (1,330   $ 1,254      $ 11      $ (65

Ending Balance

   $ (236,476   $ 1,586      $ (784   $ (235,674

Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2016 are 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) losses on available for sale securities

   Other income    $ (21   $ 6      $ (15

Amortization of prior service cost included in net periodic pension cost

   Direct cost    $ 16      $ (5   $ 11   

 

The changes in balances of accumulated other comprehensive income (loss) for the three months ended March 31, 2015 are as follows:

 

                       (In thousands)  
     Foreign
Currency
Translation
Adjustments
    Unrealized
Gains
(Losses) on
Securities
    Defined
Benefit
Pension
Plans
    Accumulated
Other
Comprehensive
Income (loss)
 

Beginning balance

   $ (189,410   $ 4,600      $ (1,434   $ (186,244

Other comprehensive income before reclassifications

     10,683        2,271        —          12,954   

Amounts reclassified from accumulated other comprehensive income

       (1,233     16        (1,217

Out-of-period adjustment

     —          —          —       
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

   $ 10,683      $ 1,038      $ 16      $ 11,737   
  

 

 

   

 

 

   

 

 

   

 

 

 

Ending Balance

   $ (178,727   $ 5,638      $ (1,418   $ (174,507
  

 

 

   

 

 

   

 

 

   

 

 

 

Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2015 are 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) losses on available for sale securities

   Other income    $ (1,868   $ 635      $ (1,233

Amortization of prior service cost included in net periodic pension cost

   Direct cost    $ 25      $ (9   $ 16