XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pensions - Components of Net Periodic Pension Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
U.S. Plans        
Components of net periodic pension costs of the plans        
Service cost $ 239 $ 285 $ 717 $ 853
Interest cost 1,146 1,138 3,443 3,365
Expected return on plan assets (1,512) (1,783) (4,529) (5,349)
Amortization of prior service cost   4   11
Net actuarial loss amortization 753 646 2,257 1,916
Settlement 76 480 756 480
Net periodic pension cost (benefit) 702 770 2,644 1,276
European Plans        
Components of net periodic pension costs of the plans        
Service cost 93 72 279 217
Interest cost 280 309 877 920
Expected return on plan assets (348) (421) (1,100) (1,251)
Net actuarial loss amortization 57 54 174 163
Net periodic pension cost (benefit) $ 82 $ 14 $ 230 $ 49