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Consolidated Statement of Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Consolidated Statement of Comprehensive Income (Loss)
Consolidated 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 year ended December 31, 2013:
(In thousands)
Unrealized Investment gains (losses)
 
Currency translation adjustments
 
Net pension asset
 
Accumulated other comprehensive income (loss)
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
517,658

 
(36,676
)
 
(15,351
)
 
$
465,631

Other comprehensive income (loss) before reclassifications
(193,188
)
 
(23,848
)
 

 
(217,036
)
Amounts reclassified from AOCI
(67,876
)
 

 
8,700

 
(59,176
)
Other comprehensive income (loss)
(261,064
)
 
(23,848
)
 
8,700

 
(276,212
)
Unrealized investment gain related to non-controlling interest
(28
)
 

 

 
(28
)
Ending balance
$
256,566

 
$
(60,524
)
 
$
(6,651
)
 
$
189,391

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
(104,425
)
(1)

 
13,387

(3)
$
(91,038
)
Tax effect
36,549

(2)

 
(4,687
)
(2)
31,862

After-tax amounts reclassified
$
(67,876
)
 
$

 
$
8,700

 
$
(59,176
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
(401,637
)
 
(23,848
)
 
13,387

 
$
(412,098
)
Tax effect
140,573

 

 
(4,687
)
 
135,886

Other comprehensive income (loss)
$
(261,064
)
 
$
(23,848
)
 
$
8,700

 
$
(276,212
)
_______________
(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 income.