XML 82 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension and Other Post-Retirement Benefit Plans (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
U.S. Pension Plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 32 $ 29 $ 64 $ 58
Interest cost 469 463 938 926
Expected return on plan assets (678) (668) (1,356) (1,336)
Amortization of prior service cost 0 0 0 0
Recognized actuarial loss (gain) 107 117 214 234
Net (benefit) cost (70) (59) (140) (118)
Non-U.S. Pension Plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 350 368 709 736
Expected return on plan assets (389) (397) (787) (794)
Amortization of prior service cost 0 0 0 0
Recognized actuarial loss (gain) 54 69 109 137
Net (benefit) cost 15 40 31 79
Other Post-Retirement Benefit Plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 4 4 8 8
Expected return on plan assets 0 0 0 0
Amortization of prior service cost 2 2 4 4
Recognized actuarial loss (gain) (26) (30) (51) (60)
Net (benefit) cost $ (20) $ (24) $ (39) $ (48)