XML 79 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pensions and Other Postretirement Benefit Plans (Schedule of Funded Status of Plans and Composition of Accrued Pension Cost) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]      
Noncurrent asset $ 7,800 $ 10,400  
Pension Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 180,672 171,387 $ 183,199
Benefit obligation 210,856 199,856 213,110
Funded status (30,184) (28,469)  
Noncurrent asset 7,794 10,423  
Current liability (2,057) (2,110)  
Noncurrent liability (35,921) (36,782)  
Net amount recognized (30,184) (28,469)  
Net actuarial loss 72,400 69,896  
Prior service cost/(credit) 597 608  
Net amount recognized 72,997 70,504  
Other Postretirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets
Benefit obligation 57,488 59,970 $ 64,987
Funded status (57,488) (59,970)  
Noncurrent asset  
Current liability (4,195) (4,660)  
Noncurrent liability (53,293) (55,310)  
Net amount recognized (57,488) (59,970)  
Net actuarial loss 34,782 37,997  
Prior service cost/(credit) (30,899) (35,387)  
Net amount recognized 3,883 $ 2,610  
U.S. Pension Plans with Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (5,197)    
U.S. Pension Plans without Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (7,761)    
United States Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (12,958)    
Non-U.S. Pension Plans with Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized 5,648    
Non-U.S. Pension Plans without Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (22,874)    
Non-U.S. Pension Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized 17,226    
Pension Plans with Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized 451    
Pension Plans without Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized $ (30,635)