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Statements of Comprehensive Income (Loss) Statements of Comprehensive Income (Loss) (Notes)
 9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Comprehensive Income (Loss)
Statement of 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 nine months ended September 30, 2015:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
306,199

 
$
(122,649
)
 
$
—

 
$
183,550

Other comprehensive income (loss) before reclassifications
(69,078
)
 
(76,713
)
 
—

 
(145,791
)
Amounts reclassified from AOCI
(9,754
)
 
—

 
—

 
(9,754
)
Other comprehensive income (loss)
(78,832
)
 
(76,713
)
 
—

 
(155,545
)
Unrealized investment gain related to non-controlling interest
106

 
—

 
—

 
106

End of period
$
227,473

 
$
(199,362
)
 
$
—

 
$
28,111

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(15,006
)
(1)
$
—

 
$
—

 
$
(15,006
)
Tax effect (2)
5,252

 
—

 
—

 
5,252

After-tax amounts reclassified
$
(9,754
)
 
$
—

 
$
—

 
$
(9,754
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(135,186
)
 
$
(76,713
)
 
$
—

 
$
(211,899
)
Tax effect
56,354

 
—

 
—

 
56,354

Other comprehensive income (loss)
$
(78,832
)
 
$
(76,713
)
 
$
—

 
$
(155,545
)
 
 
 
 
 
 
 
 
As of and for the three months ended September 30, 2015:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
222,882

 
$
(136,827
)
 
$
—

 
$
86,055

Other comprehensive income (loss) before reclassifications
3,943

 
(62,535
)
 
—

 
(58,592
)
Amounts reclassified from AOCI
554

 
—

 
—

 
554

Other comprehensive income (loss)
4,497

 
(62,535
)
 
—

 
(58,038
)
Unrealized investment gain related to non-controlling interest
94

 
—

 
—

 
94

End of period
$
227,473

 
$
(199,362
)
 
$
—

 
$
28,111

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
852

(1)
$
—

 
$
—

 
$
852

Tax effect (2)
(298
)
 
—

 
—

 
(298
)
After-tax amounts reclassified
$
554

 
$
—

 
$
—

 
$
554

Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(7,731
)
 
$
(62,535
)
 
$
—

 
$
(70,266
)
Tax effect
12,228

 
—

 
—

 
12,228

Other comprehensive income (loss)
$
4,497

 
$
(62,535
)
 
$
—

 
$
(58,038
)
 
 
 
 
 
 
 
 

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

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

Other comprehensive income (loss) before reclassifications
143,388

 
(28,590
)
 
—

 
114,798

Amounts reclassified from AOCI
(35,156
)
 
—

 
4,631

 
(30,525
)
Other comprehensive income (loss)
108,232

 
(28,590
)
 
4,631

 
84,273

Unrealized investment loss related to non-controlling interest
(119
)
 
—

 
—

 
(119
)
End of period
$
364,679

 
$
(89,114
)
 
$
(2,020
)
 
$
273,545

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(54,086
)
(1)
$
—

 
$
7,125

(3)
$
(46,961
)
Tax effect (2)
18,930

 
—

 
(2,494
)
 
16,436

After-tax amounts reclassified
$
(35,156
)
 
$
—

 
$
4,631

 
$
(30,525
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
163,651

 
$
(28,590
)
 
$
7,125

 
$
142,186

Tax effect
(55,419
)
 
—

 
(2,494
)
 
(57,913
)
Other comprehensive income (loss)
$
108,232

 
$
(28,590
)
 
$
4,631

 
$
84,273

 
 
 
 
 
 
 
 
As of and for the three months ended September 30, 2014:
 
 
 
 
 
 
Changes in AOCI
 
 
 
 
 
 
Beginning of period
$
377,673

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

Other comprehensive income (loss) before reclassifications
3,099

 
(49,380
)
 
—

 
(46,281
)
Amounts reclassified from AOCI
(16,011
)
 
—

 
2,020

 
(13,991
)
Other comprehensive income (loss)
(12,912
)
 
(49,380
)
 
2,020

 
(60,272
)
Unrealized investment loss related to non-controlling interest
(82
)
 
—

 
—

 
(82
)
End of period
$
364,679

 
$
(89,114
)
 
$
(2,020
)
 
$
273,545

Amounts reclassified from AOCI
 
 
 
 
 
 
 
Pre-tax
$
(24,632
)
(1)
$
—

 
$
3,108

(3)
$
(21,524
)
Tax effect (2)
8,621

 
—

 
(1,088
)
 
7,533

After-tax amounts reclassified
$
(16,011
)
 
$
—

 
$
2,020

 
$
(13,991
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
Pre-tax
$
(25,029
)
 
$
(49,380
)
 
$
3,108

 
$
(71,301
)
Tax effect
12,117

 
—

 
(1,088
)
 
11,029

Other comprehensive income (loss)
$
(12,912
)
 
$
(49,380
)
 
$
2,020

 
$
(60,272
)
_______________
(1) Net investment (gains) losses 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.