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CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2018
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Changes, net of tax, in Accumulated other comprehensive loss are as follows:
 

Unrealized gain (loss) on available-for-sale securities
 
Unrealized loss on derivative financial instruments
 
Cumulative translation adjustments
 
Change in net pension and other benefit obligations
 




Total
Balance at December 31, 2016
$
62,527

 
$
(688
)
 
$
(19,548
)
 
$
(109,270
)
 
$
(66,979
)
Other comprehensive income (loss), net of tax - before reclassifications (a)
26,878

 
569

 
4,512

 
(6,926
)
 
25,033

Reclassification adjustments, net of tax (b)
908

 

 

 

 
908

Net other comprehensive income (loss) attributable to common unitholders (c)
27,786

 
569

 
4,512

 
(6,926
)
 
25,941

Acquisition of AOCI from noncontrolling interests
765

 

 
(3,223
)
 
(60,889
)
 
(63,347
)
Balance at December 31, 2017
91,078

 
(119
)
 
(18,259
)
 
(177,085
)
 
(104,385
)
Net other comprehensive (loss) income attributable to common unitholders (a), (c)
(274
)
 
(28
)
 
(4,693
)
 
24,247

 
19,252

Cumulative effect of adopting ASU 2016-01 relating to net unrealized gains and losses on equity securities (d)
(91,078
)
 

 

 

 
(91,078
)
Acquisition of AOCI from noncontrolling interests

 
(130
)
 
(524
)
 
(379
)
 
(1,033
)
Balance at December 31, 2018
$
(274
)
 
$
(277
)
 
$
(23,476
)
 
$
(153,217
)
 
$
(177,244
)
(a)
Net of a tax provision of approximately $8,349 and $31,029 and for the years ended December 31, 2018 and 2017, respectively.
(b)
Net of a tax provision of approximately $329.
(c)
For 2017, does not include the net unrealized gain on available-for sale securities of $811, the gain on derivative financial instruments of $55, cumulative translation adjustment gains of $932 and gains from the change in net pension and other post-retirement benefit obligations of $474, which are attributable to noncontrolling interests. For 2018, does not include the net unrealized gain on derivative financial instruments of $26 and cumulative translation adjustment of $(40), which are attributable to noncontrolling interests.
(d)
Effective January 1, 2018 upon adoption of ASU 2016-01, a cumulative effect reclassification adjustment was made to remove the net unrealized gains and losses on equity securities from Accumulated other comprehensive loss and reclassify them to Partners' capital.