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Statements of Comprehensive Income (Notes)
 3 Months Ended
Mar. 31, 2013
Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Statement of Comprehensive Income (Loss)

The following table presents the components of the changes in accumulated other comprehensive income (loss) (AOCI) as of and for the three months ended March 31, 2013:
 
Unrealized Investment gains
 
Currency translation adjustments
 
Net pension asset
 
Accumulated other comprehensive income (loss)
(In thousands)
 
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
517,658

 
$
(36,676
)
 
$
(15,351
)
 
$
465,631

Other comprehensive income (loss) before reclassifications
20,989

 
(46,623
)
 
—

 
(25,634
)
Amounts reclassified from AOCI
(13,179
)
 
—

 
1,814

 
(11,365
)
Other comprehensive income (loss)
7,810

 
(46,623
)
 
1,814

 
(36,999
)
Unrealized investment gain related to non-controlling interest
(40
)
 
—

 
—

 
(40
)
Ending balance
$
525,428

 
$
(83,299
)
 
$
(13,537
)
 
$
428,592

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(20,075
)
(1
)
$
—

 
$
2,792

(3
)
$
(17,283
)
Tax effect
6,896

(2
)
—

 
(978
)
(2
)
5,918

After-tax amounts reclassified
$
(13,179
)
 
$
—

 
$
1,814

 
$
(11,365
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
12,015

 
$
(46,623
)
 
$
2,792

 
$
(31,816
)
Tax effect
(4,205
)
 
—

 
(978
)
 
(5,183
)
Other comprehensive income (loss)
$
7,810

 
$
(46,623
)
 
$
1,814

 
$
(36,999
)

_______________
(1) Net investment gains in the consolidated statements of operations.
(2) Income tax expense in the consolidated statements of operations.
(3) Other operating costs and expenses in the consolidated statements of operations.