XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Comprehensive Income and Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
--- | ---
Dec. 31, 2015
Equity [Abstract] |
Comprehensive Income and Accumulated Other Comprehensive Income (Loss) | Note 16: Comprehensive Income and Accumulated Other Comprehensive Income (Loss) The following table summarizes total comprehensive income:
|  | Years ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
|  | (In thousands) |
Net income |  | $ | 66,180 |  |  | $ | 74,449 |  |  | $ | 103,313 |
Foreign currency translation loss, net of $1.3 million, $1.8 million, and $2.2 million tax, respectively |  |  | (20,842 | ) |  |  | (10,387 | ) |  |  | (20,720 | )
Adjustments to pension and postretirement liability, net of $3.1 million, $3.6 million, and $14.0 million tax, respectively |  |  | 7,864 |  |  |  | (6,463 | ) |  |  | 22,104 |
Total comprehensive income |  |  | 53,202 |  |  |  | 57,599 |  |  |  | 104,697 |
Less: Comprehensive loss attributable to noncontrolling interest |  |  | (46 | ) |  |  | — |  |  |  | — |
Comprehensive income attributable to Belden stockholders |  | $ | 53,248 |  |  | $ | 57,599 |  |  | $ | 104,697 |
The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows:
|  | Foreign Currency Translation Component |  |  | Pension and Other Postretirement Benefit Plans |  |  | Accumulated Other Comprehensive Income (Loss) |
|  | (In thousands) |
Balance at December 31, 2013 |  | $ | 7,796 |  |  | $ | (36,977 | ) |  | $ | (29,181 | )
Other comprehensive loss before reclassifications |  |  | (10,387 | ) |  |  | (9,120 | ) |  |  | (19,507 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 2,657 |  |  |  | 2,657 |
Net current period other comprehensive loss |  |  | (10,387 | ) |  |  | (6,463 | ) |  |  | (16,850 | )
Balance at December 31, 2014 |  |  | (2,591 | ) |  |  | (43,440 | ) |  |  | (46,031 | )
Other comprehensive loss attributable to Belden stockholders before reclassifications |  |  | (20,820 | ) |  |  | 4,434 |  |  |  | (16,386 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 3,430 |  |  |  | 3,430 |
Net current period other comprehensive loss attributable to Belden stockholders |  |  | (20,820 | ) |  |  | 7,864 |  |  |  | (12,956 | )
Balance at December 31, 2015 |  | $ | (23,411 | ) |  | $ | (35,576 | ) |  | $ | (58,987 | )
The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss):
|  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  | Affected Line Item in the Consolidated Statements of Operations and Comprehensive Income |
|  | (In thousands) |  |  |  |
Amortization of pension and other postretirement benefit plan items: |  |  |  |  |  |  |  |
Actuarial losses |  | $ | 5,410 |  |  |  | (1 | )
Prior service credit |  |  | (131 | ) |  |  | (1 | )
Total before tax |  |  | 5,279 |  |  |  |  |
Tax benefit |  |  | (1,849 | ) |  |  |  |
Total net of tax |  | $ | 3,430 |  |  |  |  |
(1) | The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 15).

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration