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Foreign Currency Gain (Loss), Net
3 Months Ended
Mar. 31, 2015
Foreign Currency [Abstract]  
Foreign Currency Gain (Loss), Net

11. Foreign Currency Gain (Loss), Net

Net foreign currency gain or loss includes non-cash translation gain or loss associated with intercompany balances. A substantial portion of the Company’s net foreign currency gain or loss is non-cash translation gain or loss associated with intercompany long-term loans to the Company’s Korean subsidiary. The loans are denominated in U.S. dollars and are affected by changes in the exchange rate between the Korean won and the U.S. dollar. As of March 31, 2015, the outstanding intercompany loan balance including accrued interests between the Korean subsidiary and the Dutch subsidiary was $762 million. The Korean won to U.S. dollar exchange rates were 1,105.0:1 and 1,099.2:1 using the first base rate as of March 31, 2015 and December 31, 2014, respectively, as quoted by the Korea Exchange Bank.