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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2018
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss | 11. Accumulated Other Comprehensive Loss The activity in accumulated other comprehensive loss for the three months ended June 30, 2018 and 2017 is as follows:
|  |  |  |  |  |  |  | Total |
|  |  |  |  |  |  |  |  | Accumulated |
|  | Net Effect of |  | Change in Certain |  |  |  |  | Other |
|  | Exchange Rate |  | Derivative |  | Employee |  | Comprehensive |
|  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on April 1, 2018 |  | $ | (603) |  | $ | (17) |  | $ | (1,084) |  | $ | (1,704) |
Change before reclassifications |  |  | (253) |  |  | 18 |  |  | (3) |  |  | (238) |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |  | (18) | (a) |  | 16 | (b) |  | (2) |
Translation effect |  |  |  |  |  | (1) |  |  | 16 |  |  | 15 |
Tax effect |  |  |  |  |  |  |  |  |  |  |  | — |
Other comprehensive income (loss) attributable to the Company |  |  | (253) |  |  | (1) |  |  | 29 |  |  | (225) |
Balance on June 30, 2018 |  | $ | (856) |  | $ | (18) |  | $ | (1,055) |  | $ | (1,929) |
|  |  |  |  |  |  |  | Total |
|  |  |  |  |  |  |  |  | Accumulated |
|  | Net Effect of |  | Change in Certain |  |  |  |  | Other |
|  | Exchange Rate |  | Derivative |  | Employee |  | Comprehensive |
|  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on April 1, 2017 |  | $ | (602) |  | $ | (10) |  | $ | (1,369) |  | $ | (1,981) |
Change before reclassifications |  |  | 24 |  |  |  |  |  | (6) |  |  | 18 |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |  | (4) | (a) |  | 20 | (b) |  | 16 |
Translation effect |  |  |  |  |  |  |  |  | (10) |  |  | (10) |
Tax effect |  |  |  |  |  |  |  |  |  |  |  | — |
Other comprehensive income (loss) attributable to the Company |  |  | 24 |  |  | (4) |  |  | 4 |  |  | 24 |
Balance on June 30, 2017 |  | $ | (578) |  | $ | (14) |  | $ | (1,365) |  | $ | (1,957) |
| (a) |  | Amount is included in Cost of goods sold and Other expense, net on the Condensed Consolidated Results of Operations (see Note 4 for additional information).
| (b) |  | Amount is included in the computation of net periodic pension cost (see Note 6 for additional information) and net postretirement benefit cost.
The activity in accumulated other comprehensive loss for the six months ended June 30, 2018 and 2017 is as follows:
|  |  |  |  |  |  |  | Total |
|  |  |  |  |  |  |  |  | Accumulated |
|  | Net Effect of |  | Change in Certain |  |  |  |  | Other |
|  | Exchange Rate |  | Derivative |  | Employee |  | Comprehensive |
|  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on January 1, 2018 |  | $ | (724) |  | $ | (12) |  | $ | (1,091) |  | $ | (1,827) |
Change before reclassifications |  |  | (132) |  |  | 4 |  |  | (7) |  |  | (135) |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |  | (9) | (a) |  | 33 | (b) |  | 24 |
Translation effect |  |  |  |  |  | (1) |  |  | 10 |  |  | 9 |
Tax effect |  |  |  |  |  |  |  |  |  |  |  | — |
Other comprehensive income (loss) attributable to the Company |  |  | (132) |  |  | (6) |  |  | 36 |  |  | (102) |
Balance on June 30, 2018 |  | $ | (856) |  | $ | (18) |  | $ | (1,055) |  | $ | (1,929) |
|  |  |  |  |  |  |  | Total |
|  |  |  |  |  |  |  |  | Accumulated |
|  | Net Effect of |  | Change in Certain |  |  |  |  | Other |
|  | Exchange Rate |  | Derivative |  | Employee |  | Comprehensive |
|  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on January 1, 2017 |  | $ | (788) |  | $ | (4) |  | $ | (1,380) |  | $ | (2,172) |
Change before reclassifications |  |  | 210 |  |  |  |  |  | (10) |  |  | 200 |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |  | (10) | (a) |  | 39 | (b) |  | 29 |
Translation effect |  |  |  |  |  |  |  |  | (14) |  |  | (14) |
Tax effect |  |  |  |  |  |  |  |  |  |  |  | — |
Other comprehensive income (loss) attributable to the Company |  |  | 210 |  |  | (10) |  |  | 15 |  |  | 215 |
Balance on June 30, 2017 |  | $ | (578) |  | $ | (14) |  | $ | (1,365) |  | $ | (1,957) |
| (a) |  | Amount is included in Cost of goods sold and Other expense, net on the Condensed Consolidated Results of Operations (see Note 4 for additional information).
| (b) |  | Amount is included in the computation of net periodic pension cost (see Note 6 for additional information) and net postretirement benefit cost.

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- 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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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