XML 39 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income and Loss Accumulated Other Comprehensive Income and Loss
 12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
15.
Accumulated Other Comprehensive Income (Loss)

The following table reflects the changes in accumulated other comprehensive income (loss), net of tax:
 
Defined Benefit Pension
 
Foreign Currency Translation
 
Equity Interest in J-Devices' Other Comprehensive Income (Loss)
 
Total
 
(In thousands)
Accumulated other comprehensive (loss) income at December 31, 2013
$
(1,013
)
 
$
11,451

 
$
(10,693
)
 
$
(255
)
Other comprehensive (loss) income before reclassifications
(1,724
)
 
623

 
(19,136
)
 
(20,237
)
Amounts reclassified from accumulated other comprehensive (loss) income
212

 
(12,587
)
 
—

 
(12,375
)
Other comprehensive loss
(1,512
)
 
(11,964
)
 
(19,136
)
 
(32,612
)
Accumulated other comprehensive loss at December 31, 2014
$
(2,525
)
 
$
(513
)
 
$
(29,829
)
 
$
(32,867
)
Other comprehensive income (loss) before reclassifications
1,012

 
(146
)
 
(135
)
 
731

Amounts reclassified from accumulated other comprehensive loss
88

 
—

 
29,964

 
30,052

Other comprehensive income (loss)
1,100

 
(146
)
 
29,829

 
30,783

Accumulated other comprehensive loss at December 31, 2015
$
(1,425
)
 
$
(659
)
 
$
—

 
$
(2,084
)


Amounts reclassified out of accumulated other comprehensive income (loss) are included as a component of net periodic pension cost (Note 14) or other (income) expense, net. In 2014, the amount reclassified out of accumulated other comprehensive income (loss) and included in other (income) expense, net was a result of the release of accumulated foreign currency translation adjustments associated with the sale of our subsidiary in Japan (Note 3). In 2015, the amount reclassified out of accumulated other comprehensive income (loss) and included in other (income) expense, net was due to the release of our previously held equity interest in J-Devices' accumulated foreign currency translation upon consolidation of J-Devices (Note 3).