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Statements of Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Statement of Comprehensive Income (Loss)
Statement of Comprehensive Income (Loss)

The following table presents the components of the changes in accumulated other comprehensive income (loss) (AOCI):
 
Unrealized Investment Gains
 
Currency Translation Adjustments
 
Net Pension Asset
 
Accumulated Other Comprehensive Income (Loss)
As of and for the six months ended June 30, 2013:
 
 
 
 
 
 
(In thousands)
 
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
517,658

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

Other comprehensive income (loss) before reclassifications
(161,945
)
 
(69,779
)
 
—

 
(231,724
)
Amounts reclassified from AOCI
(27,305
)
 
—

 
3,628

 
(23,677
)
Other comprehensive income (loss)
(189,250
)
 
(69,779
)
 
3,628

 
(255,401
)
Unrealized investment gain related to non-controlling interest
(5
)
 
—

 
—

 
(5
)
End of period
$
328,403

 
$
(106,455
)
 
$
(11,723
)
 
$
210,225

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(42,008
)
(1)
$
—

 
$
5,582

(2)
$
(36,426
)
Tax effect (3)
14,703

 
—

 
(1,954
)
 
12,749

After-tax amounts reclassified
$
(27,305
)
 
$
—

 
$
3,628

 
$
(23,677
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(291,154
)
 
$
(69,779
)
 
$
5,582

 
$
(355,351
)
Tax effect
101,904

 
—

 
(1,954
)
 
99,950

Other comprehensive income (loss)
$
(189,250
)
 
$
(69,779
)
 
$
3,628

 
$
(255,401
)
 
 
 
 
 
 
 
 
As of and for the three months ended June 30, 2013:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
 
Beginning of period
$
525,428

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

Other comprehensive income (loss) before reclassifications
(182,934
)
 
(23,156
)
 
—

 
(206,090
)
Amounts reclassified from AOCI
(14,126
)
 
—

 
1,814

 
(12,312
)
Other comprehensive income (loss)
(197,060
)
 
(23,156
)
 
1,814

 
(218,402
)
Unrealized investment gain related to non-controlling interest
35

 
 
 
—

 
35

End of period
$
328,403

 
$
(106,455
)
 
$
(11,723
)
 
$
210,225

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(21,933
)
 
$
—

 
$
2,790

 
$
(19,143
)
Tax effect (3)
7,807

 
—

 
(976
)
 
6,831

After-tax amounts reclassified
$
(14,126
)
 
$
—

 
$
1,814

 
$
(12,312
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(303,169
)
 
$
(23,156
)
 
$
2,790

 
$
(323,535
)
Tax effect
106,109

 
—

 
(976
)
 
105,133

Other comprehensive income (loss)
$
(197,060
)
 
$
(23,156
)
 
$
1,814

 
$
(218,402
)


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