XML 54 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Changes in Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2015
Changes in Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Following is a summary of changes in “Accumulated other comprehensive (loss) income” for the years ended December 31, 2015 and 2014:
 
Year Ended December 31, 2015
 
Year Ended December 31, 2014
 
Defined Benefit Pension and Postretirement Plans
 
Foreign Currency Translation Adjustments
 
Total
 
Defined Benefit Pension and Postretirement Plans
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
4

 
$
69

 
$
73

 
$

 
$
130

 
$
130

Other comprehensive (loss) income before reclassifications, net of tax

 
(88
)
 
(88
)
 
4

 
(61
)
 
(57
)
Ending balance
$
4

 
$
(19
)
 
$
(15
)
 
$
4


$
69

 
$
73