XML 132 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Loss) (Components Of Comprehensive Income (Loss) In The Consolidated Statements Of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Other Comprehensive Income (Loss) [Abstract]      
Unrealized appreciation (depreciation) ("URA(D)") on securities - temporary, Before Tax $ (152,280) $ 14,682 $ 34,109
URA(D) on securities - OTTI, Before Tax (399) (236) (188)
Reclassification of net realized losses (gains) included in net income (loss), Before Tax (3,792) 974 31,138
Foreign currency translation adjustments, Before Tax (29,428) 10,815 (4,316)
Benefit plan actuarial net gain (loss), Before Tax 27,442 (18,109) (48,885)
Reclassification on amortization of net gain (loss) included in net income (loss), Before Tax 8,889 7,377 3,575
Total other comprehensive income (loss), Before Tax (149,568) 15,504 15,434
Unrealized appreciation (depreciation) ("URA(D)") on securities - temporary, Tax Effect 53,298 (5,139) (11,939)
URA(D) on securities - OTTI, Tax Effect 140 83 66
Reclassification of net realized losses (gains) included in net income (loss), Tax Effect 1,327 (341) (10,898)
Foreign currency translation adjustments, Tax Effect 10,300 (3,786) 1,511
Benefit plan actuarial net gain (loss), Tax Effect (9,605) 6,338 17,109
Reclassification on amortization of net gain (loss) included in net income (loss), Tax Effect (3,111) (2,582) (1,251)
Total income tax benefit (expense) related to items of other comprehensive income (loss): 52,349 (5,427) (5,402)
Unrealized appreciation (depreciation) ("URA(D)") on securities - temporary, Net of Tax (98,982) 9,544 22,171
URA(D) of securities - OTTI, Net of Tax (259) (154) (122)
Reclassification of net realized losses (gains) included in net income (loss), Net of Tax (2,465) 633 20,240
Foreign currency translation adjustments, Net of Tax (19,128) 7,030 (2,805)
Benefit plan actuarial net gain (loss), Net of Tax 17,837 (11,771) (31,776)
Reclassification on amortization of net gain (loss) included in net income (loss) 5,778 4,795 2,324
Total other comprehensive income (loss), net of tax $ (97,219) $ 10,077 $ 10,032