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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Effects Allocated to and Cumulative Balance of Each Component of Accumulated Other Comprehensive Income (Loss)

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
Amount
    Ending
Balance
 

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
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Foreign currency translation adjustments

   $ (13,592     (22,997     (1,548     (21,449   $ (35,041

Transfer from NCI

     28                             28   

Gain on available for sale securities

     1,105        2,177        779        1,398        2,503   

Change in AOCI related to postretirement healthcare plans

     533        (2,449     (882     (1,567     (1,034
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

As of December 31, 2015

   $ (11,926     (23,269     (1,651     (21,618   $ (33,544