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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2016
Accumulated Other Comprehensive Loss.  
Accumulated Other Comprehensive Loss

 

11.  Accumulated Other Comprehensive Loss

 

The activity in accumulated other comprehensive loss for the three months ended June 30, 2016 and 2015 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Net Effect of

 

Change in Certain

 

 

 

 

Other

 

 

 

Exchange Rate

 

Derivative

 

Employee

 

Comprehensive

 

 

    

Fluctuations

    

Instruments

    

Benefit Plans

    

Loss

 

Balance on April 1, 2016

 

$

(478)

 

$

(19)

 

$

(1,474)

 

$

(1,971)

 

Change before reclassifications

 

 

(96)

 

 

 

 

 

 

 

 

(96)

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

7

(a)  

 

15

(b)  

 

22

 

Translation effect

 

 

 

 

 

 

 

 

10

 

 

10

 

Tax effect

 

 

 

 

 

1

 

 

1

 

 

2

 

Other comprehensive income (loss) attributable to the Company

 

 

(96)

 

 

8

 

 

26

 

 

(62)

 

Balance on June 30, 2016

 

$

(574)

 

$

(11)

 

$

(1,448)

 

$

(2,033)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Net Effect of

 

Change in Certain

 

 

 

 

Other

 

 

 

Exchange Rate

 

Derivative

 

Employee

 

Comprehensive

 

 

    

Fluctuations

    

Instruments

    

Benefit Plans

    

Loss

 

Balance on April 1, 2015

 

$

(308)

 

$

(11)

 

$

(1,391)

 

$

(1,710)

 

Change before reclassifications

 

 

27

 

 

 

 

 

 

 

 

27

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

(2)

(a)  

 

17

(b)  

 

15

 

Translation effect

 

 

 

 

 

 

 

 

(9)

 

 

(9)

 

Other comprehensive income (loss) attributable to the Company

 

 

27

 

 

(2)

 

 

8

 

 

33

 

Balance on June 30, 2015

 

$

(281)

 

$

(13)

 

$

(1,383)

 

$

(1,677)

 

 

(a)

Amount is included in Cost of goods sold on the Condensed Consolidated Results of Operations (see Note 4 for additional information).

(b)

Amount is included in the computation of net periodic pension cost (see Note 6 for additional information) and net postretirement benefit cost.

 

The activity in accumulated other comprehensive loss for the six months ended June 30, 2016 and 2015 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Net Effect of

 

Change in Certain

 

 

 

 

Other

 

 

 

Exchange Rate

 

Derivative

 

Employee

 

Comprehensive

 

 

   

Fluctuations

   

Instruments

   

Benefit Plans

   

Loss

 

Balance on January 1, 2016

 

$

(568)

 

$

(17)

 

$

(1,432)

 

$

(2,017)

   

Change before reclassifications

 

 

(6)

 

 

 

 

 

 

 

 

(6)

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

5

(a)  

 

(28)

(b)  

 

(23)

 

Translation effect

 

 

 

 

 

 

 

 

11

 

 

11

 

Tax effect

 

 

 

 

 

1

 

 

1

 

 

2

 

Other comprehensive income (loss) attributable to the Company

 

 

(6)

 

 

6

 

 

(16)

 

 

(16)

 

Balance on June 30, 2016

 

$

(574)

 

$

(11)

 

$

(1,448)

 

$

(2,033)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Net Effect of

 

Change in Certain

 

 

 

 

Other

 

 

 

Exchange Rate

 

Derivative

 

Employee

 

Comprehensive

 

 

   

Fluctuations

   

Instruments

   

Benefit Plans

   

Loss

 

Balance on January 1, 2015

 

$

(55)

 

$

(11)

 

$

(1,428)

 

$

(1,494)

   

Change before reclassifications

 

 

(226)

 

 

 

 

 

 

 

 

(226)

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

(2)

(a)  

 

38

(b)  

 

36

 

Translation effect

 

 

 

 

 

 

 

 

6

 

 

6

 

Tax effect

 

 

 

 

 

 

 

 

1

 

 

1

 

Other comprehensive income (loss) attributable to the Company

 

 

(226)

 

 

(2)

 

 

45

 

 

(183)

 

Balance on June 30, 2015

 

$

(281)

 

$

(13)

 

$

(1,383)

 

$

(1,677)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Amount is included in Cost of goods sold on the Condensed Consolidated Results of Operations (see Note 4 for additional information).

(b)

Amount is included in the computation of net periodic pension cost (see Note 6 for additional information) and net postretirement benefit cost.