XML 165 R129.htm IDEA: XBRL DOCUMENT v3.7.0.1
PENSIONS - Reconciliation of Funded Status (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Pensions      
Reconciliation of funded status:      
Projected benefit obligation $ (50,376) $ (49,473) $ (53,166)
Fair value of plan assets 12,503 13,194 $ 14,496
Funded status at end of year (37,873) (36,279)  
UK Scheme      
Reconciliation of funded status:      
Projected benefit obligation (10,461) (10,145)  
Fair value of plan assets 10,651 10,277  
Funded status at end of year 190 132  
Marine Scheme      
Reconciliation of funded status:      
Projected benefit obligation (39,915) (39,328)  
Fair value of plan assets 1,852 2,917  
Funded status at end of year $ (38,063) $ (36,411)