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Statements of Comprehensive Income (Loss) Statements of Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Components of changes in accumulated other comprehensive income (loss)
The following table presents the components of the changes in accumulated other comprehensive income (loss) ("AOCI"):
(In thousands)
Unrealized Investment Gains (Losses)
 
Currency Translation Adjustments
 
Net Pension Asset
 
Accumulated Other Comprehensive Income (Loss)
As of and for the three months ended March 31, 2014:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
256,566

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

Other comprehensive income (loss) before reclassifications
77,443

 
(4,025
)
 

 
73,418

Amounts reclassified from AOCI
(4,499
)
 

 
591

 
(3,908
)
Other comprehensive income (loss)
72,944

 
(4,025
)
 
591

 
69,510

Unrealized investment gain (loss) related to non-controlling interest
(18
)
 

 

 
(18
)
End of period
$
329,492

 
$
(64,549
)
 
$
(6,060
)
 
$
258,883

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(6,921
)
(1)
$

 
$
909

(2)
$
(6,012
)
Tax effect (3)
2,422

 

 
(318
)
 
2,104

After-tax amounts reclassified
$
(4,499
)
 
$

 
$
591

 
$
(3,908
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
112,290

 
$
(4,025
)
 
$
909

 
$
109,174

Tax effect
(39,346
)
 

 
(318
)
 
(39,664
)
Other comprehensive income (loss)
$
72,944

 
$
(4,025
)
 
$
591

 
$
69,510

 
 
 
 
 
 
 
 
As of and for the three months ended March 31, 2013:
 
 
 
 
 
 
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 (loss) related to non-controlling interest
(40
)
 

 

 
(40
)
End of period
$
525,428

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

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

 
$
2,792

 
$
(17,283
)
Tax effect (3)
6,896

 

 
(978
)
 
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) Other operating costs and expenses in the consolidated statements of operations.
(3) Income tax expense in the consolidated statements of operations.