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Statements of Comprehensive Income (Loss) Statements of Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 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 six months ended June 30, 2015:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
306,199

 
$
(122,649
)
 
$

 
$
183,550

Other comprehensive income (loss) before reclassifications
(73,021
)
 
(14,178
)
 

 
(87,199
)
Amounts reclassified from AOCI
(10,308
)
 

 

 
(10,308
)
Other comprehensive income (loss)
(83,329
)
 
(14,178
)
 

 
(97,507
)
Unrealized investment gain related to non-controlling interest
12

 

 

 
12

End of period
$
222,882

 
$
(136,827
)
 
$

 
$
86,055

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(15,858
)
(1)
$

 
$

 
$
(15,858
)
Tax effect (2)
5,550

 

 

 
5,550

After-tax amounts reclassified
$
(10,308
)
 
$

 
$

 
$
(10,308
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(127,455
)
 
$
(14,178
)
 
$

 
$
(141,633
)
Tax effect
44,126

 

 

 
44,126

Other comprehensive income (loss)
$
(83,329
)
 
$
(14,178
)
 
$

 
$
(97,507
)
 
 
 
 
 
 
 
 
As of and for the three months ended June 30, 2015:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
322,512

 
$
(170,454
)
 
$

 
$
152,058

Other comprehensive income (loss) before reclassifications
(97,613
)
 
33,627

 

 
(63,986
)
Amounts reclassified from AOCI
(2,007
)
 

 

 
(2,007
)
Other comprehensive income (loss)
(99,620
)
 
33,627

 

 
(65,993
)
Unrealized investment gain related to non-controlling interest
(10
)
 

 

 
(10
)
End of period
$
222,882

 
$
(136,827
)
 
$

 
$
86,055

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(3,087
)
(1)
$

 
$

 
$
(3,087
)
Tax effect (2)
1,080

 

 

 
1,080

After-tax amounts reclassified
$
(2,007
)
 
$

 
$

 
$
(2,007
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(151,991
)
 
$
33,627

 
$

 
$
(118,364
)
Tax effect
52,371

 

 

 
52,371

Other comprehensive income (loss)
$
(99,620
)
 
$
33,627

 
$

 
$
(65,993
)
 
 
 
 
 
 
 
 

 
Unrealized Investment Gains (Losses)
 
Currency Translation Adjustments
 
Net Pension Asset
 
Accumulated Other Comprehensive Income (Loss)
(In thousands)
 
 
 
 
 
 
 
As of and for the six months ended June 30, 2014:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
256,566

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

Other comprehensive income (loss) before reclassifications
140,289

 
20,790

 

 
161,079

Amounts reclassified from AOCI
(19,145
)
 

 
2,611

 
(16,534
)
Other comprehensive income (loss)
121,144

 
20,790

 
2,611

 
144,545

Unrealized investment loss related to non-controlling interest
(37
)
 

 

 
(37
)
End of period
$
377,673

 
$
(39,734
)
 
$
(4,040
)
 
$
333,899

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(29,454
)
(1)
$

 
$
4,017

(3)
$
(25,437
)
Tax effect (2)
10,309

 

 
(1,406
)
 
8,903

After-tax amounts reclassified
$
(19,145
)
 
$

 
$
2,611

 
$
(16,534
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
188,680

 
$
20,790

 
$
4,017

 
$
213,487

Tax effect
(67,536
)
 

 
(1,406
)
 
(68,942
)
Other comprehensive income (loss)
$
121,144

 
$
20,790

 
$
2,611

 
$
144,545

 
 
 
 
 
 
 
 
As of and for the three months ended June 30, 2014:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
329,492

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

Other comprehensive income (loss) before reclassifications
62,846

 
24,815

 

 
87,661

Amounts reclassified from AOCI
(14,646
)
 

 
2,020

 
(12,626
)
Other comprehensive income (loss)
48,200

 
24,815

 
2,020

 
75,035

Unrealized investment loss related to non-controlling interest
(19
)
 

 

 
(19
)
End of period
$
377,673

 
$
(39,734
)
 
$
(4,040
)
 
$
333,899

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(22,532
)
(1)
$

 
$
3,108

(3)
$
(19,424
)
Tax effect (2)
7,886

 

 
(1,088
)
 
6,798

After-tax amounts reclassified
$
(14,646
)
 
$

 
$
2,020

 
$
(12,626
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
76,390

 
$
24,815

 
$
3,108

 
$
104,313

Tax effect
(28,190
)
 

 
(1,088
)
 
(29,278
)
Other comprehensive income (loss)
$
48,200

 
$
24,815

 
$
2,020

 
$
75,035

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