XML 221 R198.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income tax and deferred taxes (Details 10) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax related to other income and expense components with a charge or credit to net equity      
Gain (loss) from defined benefit plans $ (282) $ (921) $ 309
Cash flow hedge 0 470 (95)
Reserve for gains (losses) from financial assets measured at fair value through other comprehensive income (576) 3,513  
Total (1,686) 2,800 (301)
Amount before taxes expense gain [Member]      
Income tax related to other income and expense components with a charge or credit to net equity      
Gain (loss) from defined benefit plans (1,392) (3,397) (174)
Cash flow hedge   2,233 86
Reserve for gains (losses) from financial assets measured at fair value through other comprehensive income (26) 4,813  
Total (1,418) 3,649 (88)
Expense income for income taxes [Member]      
Income tax related to other income and expense components with a charge or credit to net equity      
Gain (loss) from defined benefit plans 282 921 (309)
Cash flow hedge   (470) 96
Reserve for gains (losses) from financial assets measured at fair value through other comprehensive income (550) (1,300)  
Total $ (268) $ (849) $ (213)