XML 41 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Ccomprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Oct. 31, 2013
Dec. 31, 2012
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Ccomprehensive Income (Loss) [Line Items]      
Current year actuarial gain (loss) $ 3,779 $ (28,451) $ (17,402)
Amortization of prior service cost   18 (410)
Amortization of actuarial (loss) gain (228) (2,087) 1,177
Translation adjustment (41) (379) (701)
Total recognized in other comprehensive income (loss) (pre tax) 3,510 (30,899) (17,336)
Domestic Pension Plan of Foreign Entity, Defined Benefit [Member]
     
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Ccomprehensive Income (Loss) [Line Items]      
Current year actuarial gain (loss) 5,655 (22,877) (14,830)
Amortization of prior service cost   (77) 93
Amortization of actuarial (loss) gain   (1,654) 601
Total recognized in other comprehensive income (loss) (pre tax) 5,655 (24,608) (14,136)
Foreign Pension Plan, Defined Benefit [Member]
     
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Ccomprehensive Income (Loss) [Line Items]      
Current year actuarial gain (loss) (1,851) (5,307) (1,792)
Amortization of actuarial (loss) gain (228) (433) 576
Translation adjustment (40) (360) (701)
Total recognized in other comprehensive income (loss) (pre tax) (2,119) (6,100) (1,917)
Domestic Postretirement Benefit Plan of Foreign Entity, Defined Benefit [Member]
     
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Ccomprehensive Income (Loss) [Line Items]      
Current year actuarial gain (loss) (71) (171) (780)
Amortization of prior service cost   118 (139)
Total recognized in other comprehensive income (loss) (pre tax) (71) (53) (919)
Foreign Postretirement Benefit Plan, Defined Benefit [Member]
     
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Ccomprehensive Income (Loss) [Line Items]      
Current year actuarial gain (loss) 46 (96)  
Amortization of prior service cost   (23) (364)
Translation adjustment (1) (19)  
Total recognized in other comprehensive income (loss) (pre tax) $ 45 $ (138) $ (364)