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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Effects Allocated to and Cumulative Balance of Each Component of Accumulated Other Comprehensive Income (Loss)

equity. The income tax effects allocated to and the cumulative balance of each component of accumulated other comprehensive income (loss) are as follows:

 

 

 

(in thousands)    Beginning
Balance
    Pretax
amount
    Tax
effect
    Net-of-tax     Ending
Balance
 

As of December 31, 2011

   $ (2,585     5,397        3,257        2,140      $ (445

Foreign currency translation adjustments

   $ (186     4,875        1,357        3,518      $ 3,332   

Transfer from noncontrolling interest (NCI)

     28                             28   

Change in accumulated other comprehensive income (AOCI) related to postretirement healthcare plans

     (287     (2,603     (938     (1,665     (1,952
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

As of December 31, 2012

   $ (445     2,272        419        1,853      $ 1,408   

Foreign currency translation adjustments

   $ 3,332        (295     1,033        (1,328   $ 2,004   

Transfer from NCI

     28                             28   

Gain on available for sale securities

            2,810        1,037        1,773        1,773   

Change in AOCI related to postretirement healthcare plans

     (1,952     1,926        30        1,896        (56
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

As of December 31, 2013

   $ 1,408        4,441        2,100        2,341      $ 3,749   

Foreign currency translation adjustments

   $ 2,004        (17,143     (1,547     (15,596   $ (13,592

Transfer from NCI

     28                             28   

Gain on available for sale securities

     1,773        (1,058     (390     (668     1,105   

Change in AOCI related to postretirement healthcare plans

     (56     921        332        589        533   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

As of December 31, 2014

   $ 3,749        (17,280     (1,605     (15,675   $ (11,926