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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income

16.Accumulated Other Comprehensive Income







 

 

 

 

 

 

 

 

For the years ended December 31

 

2017 

 

 

2016 

 

 

2015 



 

 

 

 

 

 

 

 

Foreign Currency Translation Adjustment

 

 

 

 

 

 

 

 

Balance, Beginning of Year

$

1,200 

 

$

1,383 

 

$

715 

Change in Foreign Currency Translation Adjustment

 

(171)

 

 

(183)

 

 

668 

Balance, End of Year

$

1,029 

 

$

1,200 

 

$

1,383 



 

 

 

 

 

 

 

 

Pension and Other Post-Employment Benefit Plans

 

 

 

 

 

 

 

 

Balance, Beginning of Year

$

10 

 

$

7 

 

$

(26)

Net Actuarial Gains and (Losses) (See Note 20)

 

7 

 

 

6 

 

 

46 

Income Taxes

 

(2)

 

 

(2)

 

 

(15)

Reclassification of Net Actuarial (Gains) and Losses to Net Earnings (See Note 20)

 

 -

 

 

(1)

 

 

2 

Income Taxes

 

 -

 

 

 -

 

 

 -

Reclassification of Net Prior Service Costs to Net Earnings (See Note 20)

 

(1)

 

 

 -

 

 

 -

Income Taxes

 

 -

 

 

 -

 

 

 -

Curtailment in Net Defined Periodic Benefit Cost (See Note 20)

 

(1)

 

 

 -

 

 

 -

Income Taxes

 

 -

 

 

 -

 

 

 -

Balance, End of Year

$

13 

 

$

10 

 

$

7 

Total Accumulated Other Comprehensive Income

$

1,042 

 

$

1,210 

 

$

1,390