XML 29 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The components of accumulated other comprehensive income (loss) consisted of the following:
(in thousands of $)
Pension and post-retirement benefit plan adjustments
Gains (losses) on cash flow hedges
Share of affiliates' comprehensive income
Total accumulated comprehensive income (loss)
Balance at December 31, 2014
(15,251
)
4,042

4,630

(6,579
)
Other comprehensive loss before reclassification (restated)
—

—

(4,360
)
(4,360
)
Amounts reclassified from accumulated other comprehensive income (restated)
—

383

—

383

Net current-period other comprehensive (loss) income (restated)
—

383

(4,360
)
(3,977
)
Transfer of additional paid in capital
—

(4,425
)
—

(4,425
)
Balance at September 30, 2015 (restated)
(15,251
)
—

270

(14,981
)
 
 
 
 
 
Balance at December 31, 2015
(12,400
)
—

(192
)
(12,592
)
Other comprehensive income before reclassification
—

—

2,606

2,606

Net current-period other comprehensive income
—

—

2,606

2,606

Balance at September 30, 2016
(12,400
)
—

2,414

(9,986
)