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Changes in Cumulative Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Changes in Cumulative Other Comprehensive Loss
The following tables summarize the changes in Cumulative other comprehensive loss for the nine months ended September 30, 2014 and 2013:
(Thousands of dollars)
 
 
 
 
 
 
 
 
Foreign Currency Translation Adjustments
 
Net Actuarial (Losses) Gains and Prior Service Costs Recognized for Employee Benefit Plans
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Total Cumulative Other Comprehensive (Loss) Income
Balance at December 31, 2013
$
(250,942
)
 
$
(70,611
)
 
$
509

 
$
(321,044
)
Other comprehensive (loss) income before reclassifications(1)
(52,206
)
 
(570
)
 
616

 
(52,160
)
Amounts reclassified from other comprehensive income (loss)(2)


 
1,512

 
(94
)
 
1,418

Net other comprehensive (loss) income
(52,206
)
 
942

 
522

 
(50,742
)
Balance at September 30, 2014
$
(303,148
)
 
$
(69,669
)
 
$
1,031

 
$
(371,786
)

(1) Net of taxes of $244 for net actuarial losses and prior service costs recognized for employee benefit plans and $(387) for unrealized net gains on available-for-sale securities.
(2) Net of taxes of $(556) for net actuarial losses and prior service costs recognized for employee benefit plans and $59 for realized gains on the sale of available-for-sale securities.
(Thousands of dollars)
 
 
 
 
 
 
 
 
Foreign Currency Translation Adjustments
 
Net Actuarial (Losses) Gains and Prior Service Costs Recognized for Employee Benefit Plans
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Total Cumulative Other Comprehensive (Loss) Income
Balance at December 31, 2012
$
(204,195
)
 
$
(166,595
)
 
$
401

 
$
(370,389
)
Other comprehensive loss before reclassifications(3)
(27,935
)
 
(855
)
 
(276
)
 
(29,066
)
Amounts reclassified from other comprehensive income (loss)(4)
 
 
10,389

 
(3
)
 
10,386

Net other comprehensive (loss) income
(27,935
)
 
9,534

 
(279
)
 
(18,680
)
Balance at September 30, 2013
$
(232,130
)
 
$
(157,061
)
 
$
122

 
$
(389,069
)

(3) Net of taxes of $534 for net actuarial losses and prior service costs recognized for employee benefit plans and $173 for unrealized net gains on available-for-sale securities.
(4) Net of taxes of $(6,005) for net actuarial losses and prior service costs recognized for employee benefit plans and $2 for realized gains on the sale of available-for-sale securities.