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Shareholders' Equity and Reclassifications from Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Schedule of Common Stock Reserved for Future Issuance
At December 31, 2014, shares of common stock were reserved for the following purposes:
Issuance upon conversion of the Convertible Notes (see Note 12)
11.8
 million
Issuance upon exercise of stock options and other stock awards (see Note 18)
3.8
 million
Reclassification out of Accumulated Other Comprehensive Income
Amounts of (income) expense reclassified from AOCI are as follows (in thousands):
AOCI Component
 
Line Items Affected by Reclassifications from AOCI in the Consolidated Statements of Income
 
(Income) / expense reclassified from AOCI for the year ended December 31,
 
 
2014
 
2013
 
2012
Currency translation
 
Other income (expense), net
 
$
163

 
$

 
$

Available-for-sale investment
 
Other income (expense), net
 

 
(561
)
 
(722
)
Currency hedge portfolio derivatives
 
Net sales
 
(7,391
)
 
29,858

 
(1,240
)
Bunker fuel forward contracts
 
Cost of sales
 
4,473

 
(7,839
)
 
(16,053
)
Prior service cost and recognized actuarial loss amortization related to pensions*
 
 
 
1,189

 
1,357

 
789

* These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 16 for further details.
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in the components of accumulated other comprehensive income, net of tax, for the year ended December 31, 2014 and 2013 were as follows:
(In thousands)
Net cumulative currency translation gains (losses)
 
Net unrealized losses on qualifying cash flow hedges
 
Unrealized gains on available-for-sale investment
 
Net unrecognized losses related to pension and severance plans (1)
 
Total
Balance at December 31, 2012
$
(120
)
 
$
(16,562
)
 
$
404

 
$
(24,247
)
 
$
(40,525
)
Other comprehensive income (loss) before reclassifications
(349
)
 
(11,111
)
 
157

 
3,230

 
(8,073
)
Amounts reclassified from accumulated other comprehensive income

 
22,019

 
(561
)
 
1,357

 
22,815

Net current-period other comprehensive income
(349
)
 
10,908

 
(404
)
 
4,587

 
14,742

Balance at December 31, 2013
$
(469
)
 
$
(5,654
)
 
$

 
$
(19,660
)
 
$
(25,783
)
Other comprehensive income (loss) before reclassifications
16

 
15,871

 

 
(8,620
)
 
7,267

Amounts reclassified from accumulated other comprehensive income
163

 
(2,918
)
 

 
1,189

 
(1,566
)
Net current-period other comprehensive income
179

 
12,953

 

 
(7,431
)
 
5,701

Balance at December 31, 2014
$
(290
)
 
$
7,299

 
$

 
$
(27,091
)
 
$
(20,082
)
(1) Net of deferred tax asset (liability) of $401 thousand, $(530) thousand and $(283) thousand as of December 31, 2014, 2013 and 2012, respectively.