XML 106 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Nonpension Postretirement Benefits (Change in Accumulated Benefit Obligation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Nonpension Postretirement Benefit Plans      
Change in projected benefit obligation:      
Benefit obligation, beginning of year $ 60,185 $ 68,101  
Service Cost 798 856 $ 1,008
Interest cost 2,659 2,589 2,948
Plan participants' contributions 528 610  
Actuarial (gain) loss 44 (8,027)  
Exchange rate fluctuations 46 (346)  
Benefits paid (3,995) (3,598)  
Benefit obligation, end of year 60,265 60,185 68,101
Funded status and accrued benefit cost (60,265) (60,185)  
U.S. Plans      
Change in projected benefit obligation:      
Benefit obligation, beginning of year 58,795 65,565  
Service Cost 797 855 1,007
Interest cost 2,608 2,537 2,840
Plan participants' contributions 528 610  
Actuarial (gain) loss 146 (7,287)  
Exchange rate fluctuations 0 0  
Benefits paid (3,953) (3,485)  
Benefit obligation, end of year 58,921 58,795 65,565
Funded status and accrued benefit cost (58,921) (58,795)  
Non-U.S. Plans      
Change in projected benefit obligation:      
Benefit obligation, beginning of year 1,390 2,536  
Service Cost 1 1 1
Interest cost 51 52 108
Plan participants' contributions 0 0  
Actuarial (gain) loss (102) (740)  
Exchange rate fluctuations 46 (346)  
Benefits paid (42) (113)  
Benefit obligation, end of year 1,344 1,390 $ 2,536
Funded status and accrued benefit cost $ (1,344) $ (1,390)