XML 80 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Benefit Plans Benefit Plans (Detail 4) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net actuarial losses (gains) $ 38,957    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax 30,759 $ 106,837 $ (30,381)
Prior service costs (12,058)    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Plan Amendments and Prior Service Costs arising during the period, net of tax (9,189) (1,607) (2,371)
Defined Benefit Plans, Amortization of Gains, Losses and Other Expenses (20,833)    
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax 15,134    
Amortization of Prior service costs in Net Periodic Benefits Costs, before tax 7,815    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, after tax (5,625)    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI (8,288)    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI, net of tax (5,835) $ (8,089) $ 2,010
Defined Benefit Plan, Changes in OCI Arising During the Period 5,593    
Defined Benefit Plan, Changes in OCI Arising During the Period, net of tax 6,226    
United States Pension Plans of US Entity, Defined Benefit [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net actuarial losses (gains) 5,337    
Prior service costs 0    
Defined Benefit Plans, Amortization of Gains, Losses and Other Expenses (7,626)    
Amortization of Prior service costs in Net Periodic Benefits Costs, before tax 0    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI 0    
Defined Benefit Plan, Changes in OCI Arising During the Period (2,289)    
Foreign Pension Plans, Defined Benefit [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net actuarial losses (gains) 33,507    
Prior service costs (12,058)    
Defined Benefit Plans, Amortization of Gains, Losses and Other Expenses (15,084)    
Amortization of Prior service costs in Net Periodic Benefits Costs, before tax 4,445    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI (8,288)    
Defined Benefit Plan, Changes in OCI Arising During the Period 2,522    
United States Postretirement Benefit Plans of US Entity, Defined Benefit [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net actuarial losses (gains) 113    
Prior service costs 0    
Defined Benefit Plans, Amortization of Gains, Losses and Other Expenses 1,877    
Amortization of Prior service costs in Net Periodic Benefits Costs, before tax 3,370    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI 0    
Defined Benefit Plan, Changes in OCI Arising During the Period $ 5,360