XML 44 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Key Assumptions Used to Determine Net Periodic Benefit Expense
9 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Oct. 31, 2013
Dec. 31, 2012
Successor [Member] | Domestic Pension Plan of Foreign Entity [Member]        
Weighted average assumptions used to determine net periodic benefit cost:        
Discount rate 5.10%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
5.20%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Rate of compensation increase 4.00%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4.00%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Long-term rate of return on assets 7.80%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
7.80%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Successor [Member] | Foreign Pension Plan [Member]        
Weighted average assumptions used to determine net periodic benefit cost:        
Discount rate 4.10%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4.20%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Rate of compensation increase 3.30%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
3.40%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Long-term rate of return on assets 4.90%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4.20%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Predecessor [Member] | Domestic Pension Plan of Foreign Entity [Member]        
Weighted average assumptions used to determine net periodic benefit cost:        
Discount rate     4.40%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
5.20%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Rate of compensation increase     4.00%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
4.00%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Long-term rate of return on assets     7.80%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
7.80%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Foreign Pension Plan [Member]        
Weighted average assumptions used to determine net periodic benefit cost:        
Discount rate     4.20%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
4.60%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Rate of compensation increase     3.40%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
3.40%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Long-term rate of return on assets     6.50%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
6.50%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember