Stockholders' Equity
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Stockholders' Equity

Note 4: Stockholders’ Equity

Accumulated Other Comprehensive Loss

The following table presents changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended September 30, 2016 and 2015, respectively:

 

 

Defined Benefit Plans

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

Employee

Benefit Plan

Funded Status

 

 

Amortization

of Prior

Service Cost

 

 

Amortization

of Actuarial

Loss

 

 

Foreign

Currency

Translation

 

 

Loss on

Cash Flow

Hedges

 

 

Other

Comprehensive

Loss

 

Beginning balance as of January 1, 2016

$

(126

)

 

$

1

 

 

$

36

 

 

$

2

 

 

$

(1

)

 

$

(88

)

Other comprehensive loss before

   reclassifications

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(15

)

 

 

(15

)

Amounts reclassified from accumulated

   other comprehensive loss

 

—

 

 

 

—

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

4

 

Net other comprehensive income (loss)

 

—

 

 

 

—

 

 

 

4

 

 

 

—

 

 

 

(15

)

 

 

(11

)

Ending balance as of September 30, 2016

$

(126

)

 

$

1

 

 

$

40

 

 

$

2

 

 

$

(16

)

 

$

(99

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance as of January 1, 2015

$

(116

)

 

$

1

 

 

$

31

 

 

$

3

 

 

$

(1

)

 

$

(82

)

Other comprehensive loss before

   reclassifications

 

—

 

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

(1

)

Amounts reclassified from accumulated

   other comprehensive loss

 

—

 

 

 

—

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

4

 

Net other comprehensive income (loss)

 

—

 

 

 

—

 

 

 

4

 

 

 

(1

)

 

 

—

 

 

 

3

 

Ending balance as of September 30, 2015

$

(116

)

 

$

1

 

 

$

35

 

 

$

2

 

 

$

(1

)

 

$

(79

)

 

The Company does not reclassify the amortization of defined benefit pension cost components from accumulated other comprehensive loss directly to net income in its entirety. These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. (See Note 8)

The amortization of the loss on cash flow hedges is reclassified to net income attributable to common stockholders during the period incurred and is included in interest, net in the accompanying Consolidated Statements of Operations. (See Note 6)

Anti-dilutive Stock Repurchase Program

In February 2015, the Company’s Board of Directors authorized an anti-dilutive stock repurchase program, which allowed the Company to purchase up to 10.0 shares of its outstanding common stock over an unrestricted period of time. During the nine months ended September 30, 2016, the Company repurchased 1.0 shares of common stock in the open market at an aggregate cost of $65 under the program. As of September 30, 2016, there were 6.8 shares of common stock available for repurchase under the program.