XML 81 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Retirement Plans (Details 7) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
U.S. Pension Plans    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial (loss) gain on defined benefit plan recognized in accumulated other comprehensive (loss) income $ (45,749)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
$ (27,999)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
Total recognized in accumulated other comprehensive (loss) income (45,749)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
(27,999)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
Net actuarial loss on defined benefit plan to be amortized from accumulated other comprehensive (loss) income in the next fiscal year (2,717)us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
 
Defined benefit plan amounts that will be amortized from accumulated other comprehensive (loss) income in the next fiscal year (2,717)us-gaap_DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
 
U.S. Retiree Healthcare Plan    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial (loss) gain on defined benefit plan recognized in accumulated other comprehensive (loss) income 44us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
1,233us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
Prior service credit from defined benefit plan recognized in accumulated other comprehensive (loss) income   52us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
Total recognized in accumulated other comprehensive (loss) income 44us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
1,285us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPostretirementBenefitPlansOfUSEntityDefinedBenefitMember
Non-U.S. Pension Plans    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial (loss) gain on defined benefit plan recognized in accumulated other comprehensive (loss) income (23,327)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
(11,190)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
Prior service credit from defined benefit plan recognized in accumulated other comprehensive (loss) income 719us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
1,933us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
Total recognized in accumulated other comprehensive (loss) income (22,608)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
(9,257)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
Net actuarial loss on defined benefit plan to be amortized from accumulated other comprehensive (loss) income in the next fiscal year (1,091)us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
 
Prior service credit from defined benefit plan to be amortized from accumulated other comprehensive (loss) income in the next fiscal year 121us-gaap_DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
 
Defined benefit plan amounts that will be amortized from accumulated other comprehensive (loss) income in the next fiscal year $ (970)us-gaap_DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember