Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Summary of Other Comprehensive Income (Loss)

The other comprehensive income (loss) consists of the following components:

	Year Ended December 31, 2013
	Before-Tax			Income			After-Tax
(in thousands)	Amount			Tax			Amount
Foreign currency translation adjustments:
Translation adjustments arising during the year	$	(1,059	)	—			$	(1,059	)
Unrealized gains on available-for-sale securities:
Unrealized gains for the year	95,629			(38,251		)	57,378
Reclassification adjustment for write-down on available-for-sale securities, net of gain, included in net income	9,554			(3,822		)	5,732
	105,183			(42,073		)	63,110
Pension and other postretirement plans:
Actuarial gain	762,806			(305,123		)	457,683
Amortization of net actuarial loss included in net income	3,096			(1,238		)	1,858
Amortization of net prior service credit included in net income	(1,383		)	553			(830		)
Curtailments and settlements	(124,051		)	49,617			(74,434		)
	640,468			(256,191		)	384,277
Cash flow hedge:
Gain for the year	520			(208		)	312
Other Comprehensive Income	$	745,112		$	(298,472	)	$	446,640

	Year Ended December 31, 2012
	Before-Tax			Income			After-Tax
(in thousands)	Amount			Tax			Amount
Foreign currency translation adjustments:
Translation adjustments arising during the year	$	5,622		—			$	5,622
Adjustment for sales of businesses with foreign operations	(888		)	—			(888		)
	4,734			—			4,734
Unrealized gains on available-for-sale securities:
Unrealized gains for the year	33,098			(13,239		)	19,859
Reclassification adjustment for write-down on available-for-sale securities, net of gain, included in net income	17,226			(6,890		)	10,336
	50,324			(20,129		)	30,195
Pension and other postretirement plans:
Actuarial gain	82,470			(32,987		)	49,483
Amortization of net actuarial loss included in net income	9,368			(3,746		)	5,622
Amortization of net prior service credit included in net income	(1,859		)	744			(1,115		)
Other adjustments	(745		)	299			(446		)
	89,234			(35,690		)	53,544
Cash flow hedge:
Loss for the year	(1,581		)	633			(948		)
Other Comprehensive Income	$	142,711		$	(55,186	)	$	87,525

	Year Ended December 31, 2011
	Before-Tax			Income			After-Tax
(in thousands)	Amount			Tax			Amount
Foreign currency translation adjustments:
Translation adjustments arising during the year	$	(21,375	)	5,107			$	(16,268	)
Unrealized gains on available-for-sale securities:
Unrealized losses for the year	(37,708		)	15,084			(22,624		)
Reclassification adjustment for write-down on available-for-sale securities, net of gain, included in net income	53,793			(21,518		)	32,275
	16,085			(6,434		)	9,651
Pension and other postretirement plans:
Actuarial loss	(16,048		)	6,420			(9,628		)
Amortization of net actuarial gain included in net income	(510		)	204			(306		)
Amortization of net prior service credit included in net income	(3,925		)	1,570			(2,355		)
Foreign affiliate pension adjustments	2,088			—			2,088
	(18,395		)	8,194			(10,201		)
Cash flow hedge:
Gain for the year	14			(6		)	8
Other Comprehensive Loss	$	(23,671	)	$	6,861		$	(16,810	)

Summary of Changes in Accumulated Other Comprehensive Income (Loss)

The accumulated balances related to each component of other comprehensive income (loss) are as follows:

(in thousands, net of taxes)	Cumulative Foreign Currency Translation Adjustment			Unrealized Gain on Available-for- Sale Securities		Unrealized Gain on Pensions and Other Postretirement Plans		Cash Flow Hedge			Accumulated Other Comprehensive Income
As of December 31, 2011	$	21,338		$	80,358	$	63,625	$	8		$	165,329
Other comprehensive income (loss) before reclassifications	5,622			19,859		49,037		(1,132		)	73,386
Net amount reclassified from accumulated other comprehensive income	(888		)	10,336		4,507		184			14,139
Net other comprehensive income (loss)	4,734			30,195		53,544		(948		)	87,525
As of December 31, 2012	26,072			110,553		117,169		(940		)	252,854
Other comprehensive income (loss) before reclassifications	(1,059		)	57,378		383,249		(178		)	439,390
Net amount reclassified from accumulated other comprehensive income	—			5,732		1,028		490			7,250
Net other comprehensive income (loss)	(1,059		)	63,110		384,277		312			446,640
As of December 31, 2013	$	25,013		$	173,663	$	501,446	$	(628	)	$	699,494

Summary of Amounts and Line Items of Reclassifications out of Accumulated Other Comprehensive Income (Loss)

The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income are as follows:

	Year Ended December 31									Affected Line Item in the Consolidated Statement of Operations
(in thousands)	2013			2012			2011
Foreign Currency Translation Adjustments:
Adjustment for sales of businesses with foreign operations	$	—		$	(888	)	$	—		Income (loss) from discontinued operations, net of tax
Unrealized Gains on Available-for-sale Securities:
Write-downs on available-for-sale securities, net of gains	9,554			17,226			53,793			Other expense, net
	(3,822		)	(6,890		)	(21,518		)	Provision for Income Taxes
	5,732			10,336			32,275			Net of Tax
Pension and Other Postretirement Plans:
Amortization of net actuarial loss (gain)	3,096			9,368			(510		)	(1)
Amortization of net prior service credit	(1,383		)	(1,859		)	(3,925		)	(1)
	1,713			7,509			(4,435		)	Before tax
	(685		)	(3,002		)	1,774			Income Taxes
	1,028			4,507			(2,661		)	Net of Tax
Cash Flow Hedge
	816			306			(40		)	Interest expense
	(326		)	(122		)	16			Provision for Income Taxes
	490			184			(24		)	Net of Tax
Total reclassification for the year	$	7,250		$	14,139		$	29,590		Net of Tax

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(1)      These accumulated other comprehensive income components are included in the computation of net periodic pension and postretirement plan cost (see Note 14).