XML 78 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Changes in Company’s Post-retirement Medical Benefit Obligations (USD $)
In Thousands, unless otherwise specified
9 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Oct. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Change in Accumulated Benefit Obligation:        
End of period balance $ 191,810   $ 194,183  
Due to Assumption Change [Member] | Domestic Postretirement Benefit Plan of Foreign Entity [Member]
       
Change in Accumulated Benefit Obligation:        
Actuarial loss/(gain) 79 (56) 625 (458)
Due to Assumption Change [Member] | Foreign Postretirement Benefit Plan [Member]
       
Change in Accumulated Benefit Obligation:        
Actuarial loss/(gain) (35) (88)    
Due to Plan Experience [Member] | Domestic Postretirement Benefit Plan of Foreign Entity [Member]
       
Change in Accumulated Benefit Obligation:        
Actuarial loss/(gain) (8) (115) 155 (2)
Due to Plan Experience [Member] | Foreign Postretirement Benefit Plan [Member]
       
Change in Accumulated Benefit Obligation:        
Actuarial loss/(gain) (11) (7)    
Domestic Postretirement Benefit Plan of Foreign Entity [Member]
       
Change in Accumulated Benefit Obligation:        
Beginning of period balance   6,814 6,028 7,168
Acquisitions 6,671      
Service cost 11 60 65 99
Interest cost 54 243 305 398
Employee contributions 35 181 271  
Benefits and expenses paid (90) (456) (635) (435)
Amendments       (742)
End of period balance 6,752 6,671 6,814 6,028
Foreign Postretirement Benefit Plan [Member]
       
Change in Accumulated Benefit Obligation:        
Beginning of period balance   364    
Acquisitions 311      
Service cost 5 35    
Interest cost 6 31    
Other     364  
Benefits and expenses paid   (2)    
Translation adjustment (23)      
Amendments   (22)    
End of period balance $ 253 $ 311 $ 364