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Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2012
Components Of Other Comprehensive Income (Loss)

Components of other comprehensive income (loss) for the three months ended September 30, 2012 are as follows:

 

(in thousands)

  Net unrealized
gains (losses)
on securities
    Foreign
currency
translation
adjustment
    Pension
benefit
adjustment
    Accumulated
other
comprehensive
income (loss)
 

Balance at June 30, 2012

  $ 16,240      $ 4,127      $ (166,322   $ (145,955

Pretax change

    21,225        8,469        2,098        31,792   

Pretax change in other-than-temporary impairments for which credit-related portion was recognized in earnings

    3,190        —          —          3,190   

Tax effect

    (11,450     —          (840     (12,290
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

  $ 29,205      $ 12,596      $ (165,064   $ (123,263
 

 

 

   

 

 

   

 

 

   

 

 

 

Allocated to the Company

  $ 29,193      $ 12,596      $ (165,064   $ (123,275

Allocated to noncontrolling interests

    12        —          —          12   
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

  $ 29,205      $ 12,596      $ (165,064   $ (123,263
 

 

 

   

 

 

   

 

 

   

 

 

 

Components of other comprehensive income (loss) for the nine months ended September 30, 2012 are as follows:

 

(in thousands)

  Net unrealized
gains (losses)
on securities
    Foreign
currency
translation
adjustment
    Pension
benefit
adjustment
    Accumulated
other
comprehensive
income (loss)
 

Balance at December 31, 2011

  $ (13,409   $ 4,793      $ (168,837   $ (177,453

Pretax change

    61,866        7,803        6,292        75,961   

Pretax change in other-than-temporary impairments for which credit-related portion was recognized in earnings

    9,157        —          —          9,157   

Tax effect

    (28,409     —          (2,519     (30,928
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

  $ 29,205      $ 12,596      $ (165,064   $ (123,263
 

 

 

   

 

 

   

 

 

   

 

 

 

Allocated to the Company

  $ 29,193      $ 12,596      $ (165,064   $ (123,275

Allocated to noncontrolling interests

    12        —          —          12   
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

  $ 29,205      $ 12,596      $ (165,064   $ (123,263