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Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2012
Other Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income (Loss)
7.  OTHER COMPREHENSIVE INCOME (LOSS)

The following table presents the components of comprehensive income (loss) in the consolidated statements of operations for the periods indicated:
 
   
Three Months Ended
    
Nine Months Ended
  
   
September 30,
    
September 30,
  
(Dollars in thousands)
  
2012
    
2011
    
2012
    
2011
  
Unrealized appreciation (depreciation) ("URA(D)") on
                        
securities arising during the period
                        
URA(D) of investments - temporary
   $ 28,226     $ 12,125     $ 38,926     $ 49,825  
URA(D) of investments - non-credit OTTI
     (77 )     (137 )     (146 )     (132 )
Tax benefit (expense) from URA(D) arising during the period
     (9,852 )     (4,195 )     (13,573 )     (17,392 )
Total URA(D) on securities arising during the period, net of tax
     18,297       7,793       25,207       32,301  
                                 
Foreign currency translation adjustments
     23,540       (7,012 )     19,596       7,224  
Tax benefit (expense) from foreign currency translation
     (8,239 )     2,454       (6,859 )     (2,529 )
Net foreign currency translation adjustments
     15,301       (4,558 )     12,737       4,695  
                                 
Pension adjustments
     1,844       1,148       4,871       3,443  
Tax benefit (expense) on pension
     (645 )     (402 )     (1,705 )     (1,205 )
Net pension adjustments
     1,199       746       3,166       2,238  
                                 
Other comprehensive income (loss), net of tax
   $ 34,797     $ 3,981     $ 41,110     $ 39,234  
 
The following table presents the components of accumulated other comprehensive income (loss), net of tax, in the consolidated balance sheets for the periods indicated:
 
   
At September 30,
    
At December 31,
  
(Dollars in thousands)
  
2012
    
2011
  
URA(D) on securities, net of deferred taxes
            
Temporary
   $ 172,029     $ 146,727  
Non-credit, OTTI
     318       413  
Total unrealized appreciation (depreciation) on investments, net of deferred taxes
     172,347       147,140  
Foreign currency translation adjustments, net of deferred taxes
     95,922       83,185  
Pension adjustments, net of deferred taxes
     (52,369 )     (55,535 )
Accumulated other comprehensive income (loss)
   $ 215,900     $ 174,790