XML 30 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Components of Net Periodic Pension and Postretirement Benefit Costs (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Successor [Member]
Pension and SERP Benefits [Member]
Domestic [Member]
Jun. 30, 2014
Successor [Member]
Pension and SERP Benefits [Member]
Domestic [Member]
Jun. 30, 2014
Successor [Member]
Pension and SERP Benefits [Member]
Foreign [Member]
Jun. 30, 2014
Successor [Member]
Pension and SERP Benefits [Member]
Foreign [Member]
Jun. 30, 2014
Successor [Member]
Other Postretirement Benefit Plan [Member]
Domestic [Member]
Jun. 30, 2014
Successor [Member]
Other Postretirement Benefit Plan [Member]
Domestic [Member]
Jun. 30, 2014
Successor [Member]
Other Postretirement Benefit Plan [Member]
Foreign [Member]
Jun. 30, 2014
Successor [Member]
Other Postretirement Benefit Plan [Member]
Foreign [Member]
Jun. 30, 2013
Predecessor [Member]
Pension and SERP Benefits [Member]
Domestic [Member]
Jun. 30, 2013
Predecessor [Member]
Pension and SERP Benefits [Member]
Domestic [Member]
Jun. 30, 2013
Predecessor [Member]
Pension and SERP Benefits [Member]
Foreign [Member]
Jun. 30, 2013
Predecessor [Member]
Pension and SERP Benefits [Member]
Foreign [Member]
Jun. 30, 2013
Predecessor [Member]
Other Postretirement Benefit Plan [Member]
Domestic [Member]
Jun. 30, 2013
Predecessor [Member]
Other Postretirement Benefit Plan [Member]
Domestic [Member]
Jun. 30, 2013
Predecessor [Member]
Other Postretirement Benefit Plan [Member]
Foreign [Member]
Jun. 30, 2013
Predecessor [Member]
Other Postretirement Benefit Plan [Member]
Foreign [Member]
Net periodic cost (benefit):                                
Service cost     $ 211 $ 419 $ 14 $ 28 $ 7 $ 14 $ 1,078 $ 2,156 $ 174 $ 348 $ 18 $ 36 $ 11 $ 22
Interest cost on the projected benefit obligation 1,728 3,456 768 1,523 83 166 8 16 1,565 3,130 768 1,536 73 146 10 20
Expected return on plan assets (2,433) (4,866) (913) (1,811)         (2,005) (4,010) (1,283) (2,566)        
Amortization of prior service cost                 23 46     (35) (70) 7 14
Amortization of net loss                 505 1,010 135 270        
Net periodic (benefit) cost $ (705) $ (1,410) $ 66 $ 131 $ 97 $ 194 $ 15 $ 30 $ 1,166 $ 2,332 $ (206) $ (412) $ 56 $ 112 $ 28 $ 56