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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2014
Text Block [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

The tables below provide the components of accumulated other comprehensive income (loss) for the nine months ended (in thousands):

 

     Total Post-
Retirement
Benefits
Adjustments
    Foreign
Currency
Translation
Adjustments
    Non-controlling
Interest -

Principal
Equityholders
Reclassification
     Total  

Balance, December 31, 2013

   $ 3,987      $ (16,727 )   $ 12,288      $ (452
  

 

 

   

 

 

   

 

 

    

 

 

 

Other comprehensive loss before reclassifications

     (888     (19,238     —          (20,126

Gross amounts reclassified from accumulated other comprehensive loss

     55        —         —          55   

Foreign currency translation

     (133 )     —         —          (133 )
  

 

 

   

 

 

   

 

 

    

 

 

 

Other comprehensive loss, net of tax

   $ (966   $ (19,238   $ —        $ (20,204

Gross amounts reclassified to non-controlling interest – Principal Equityholders

     —         —          14,744         14,744  
  

 

 

   

 

 

   

 

 

    

 

 

 

Balance, September 30, 2014

   $ 3,021     $ (35,965 )   $ 27,032       $ (5,912 )