XML 94 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension and Postretirement Benefits (Change in Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
U.S Defined Benefit Plans      
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract]      
Balance — $ (66,903) $ (55,110) $ (90,270)
Amortization of net loss 5,750 5,277 8,919
Amortization of prior service cost (benefit) 318 297 (54)
Net (loss) gain arising during the year (812) (17,367) 26,312
Settlement gain 0 0 (17)
Balance — (61,647) (66,903) (55,110)
Non-U.S Defined Benefit Plans      
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract]      
Balance — (69,598) (78,863) (76,197)
Amortization of net loss 3,776 5,262 4,999
Net (loss) gain arising during the year (2,673) (3,709) (6,091)
Settlement loss 390 216 93
Prior service (cost) benefit arising during the year (14) 141 137
Currency translation impact and other 8,126 7,355 (1,804)
Balance — (59,993) (69,598) (78,863)
Postretirement Medical Benefits      
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract]      
Balance — 1,103 4,445 4,710
Amortization of net loss (338) (764) (800)
Amortization of prior service cost (benefit) 76 (1,464) 0
Net (loss) gain arising during the year 338 (1,114) 535
Balance — $ 1,179 $ 1,103 $ 4,445