XML 87 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Benefit Plans Benefit Plans (Detail 4) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net actuarial losses (gains) $ 62,095    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax 47,788 $ 30,759 $ 106,837
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Plan Amendments and Prior Service Costs arising during the period, net of tax 0 (9,189) (1,607)
Defined Benefit Plans, Amortization of Gains, Losses and Other Expenses (31,693)    
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax 22,414    
Amortization of Prior service costs in Net Periodic Benefits Costs, before tax 7,768    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, after tax (5,684)    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI (7,472)    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI, net of tax (5,885) $ (5,835) $ (8,089)
Defined Benefit Plan, Changes in OCI Arising During the Period 30,698    
Defined Benefit Plan, Changes in OCI Arising During the Period, net of tax 25,173    
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) 1,750    
Defined Benefit Plans, Amortization of Gains, Losses and Other Expenses (15,569)    
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 (13,819)    
Foreign Pension Plans, Defined Benefit [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net actuarial losses (gains) 60,026    
Defined Benefit Plans, Amortization of Gains, Losses and Other Expenses (17,999)    
Amortization of Prior service costs in Net Periodic Benefits Costs, before tax 5,076    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI (7,472)    
Defined Benefit Plan, Changes in OCI Arising During the Period 39,631    
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) 319    
Defined Benefit Plans, Amortization of Gains, Losses and Other Expenses 1,875    
Amortization of Prior service costs in Net Periodic Benefits Costs, before tax 2,692    
Defined Benefit Plans, Impact of FX on Current Year Change in OCI 0    
Defined Benefit Plan, Changes in OCI Arising During the Period $ 4,886