Statements of Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Comprehensive Income (Loss) [Table Text Block]

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	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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