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Pension Plans | 12 Months Ended
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Dec. 31, 2016
Pension Plans [Abstract] |
Pension Plans | 20. Pension plans We operate defined benefit plans and defined contribution pension plans for our employees. These plans do not have a material impact on our Consolidated Balance Sheets or Consolidated Income Statements. Defined benefit plans ﻿ Dutch defined benefit plan ﻿ We provide an insured defined benefit pension plan covering our Dutch employees (the "Dutch Plan") based on years of service and career average pay. The Dutch P lan is funded through a guaranteed insurance contract, and we determine the funded status of this plan with the assistance of an actuary. During the years ended December 31, 2016, 2015 and 2014, we recognized actuarial gains (losses) of pension obligations, net of taxes, of $0.1 million, $(0.2) million and $1.6 million, respectively, in AOCI. The actuarial gains or losses were calculated assuming a discount rate of 2.0%, 2.4% and 2.4% for the years ended December 31, 2016, 2015 and 2014, respectively, and various assumptions regarding the plan’s future funding and pay out. As of December 31, 2016 and 2015, we recorded a liability in accounts payable, accrued expenses and other liabilities of $2.2 million and $3.2 million, respectively, which covers the excess of our projected benefit obligation s over plan assets. Irish defined benefit plan We provide a defined benefit pension plan covering some of our Irish employees ( the "Irish Plan") based on years of service and fi nal pensionable pay. The Irish P lan is funded through contributions by the Company and invested in trustee administered funds, which was closed to new participants as of June 30, 2009, but will continue to accrue benefits for existing participants. We determine the funded status of this plan with the assistance of an actuary. During the years ended December 31, 2016, 2015 and 2014, we recognized actuarial gains (losses), net of tax, of $(1.6) million, $0.5 million and $(3.1) million, respectively, in AOCI. The actuarial gains or losses were calculated assuming a discount rate of 2.0%, 2.5% and 2.4% for the years ended December 31, 2016, 2015, and 2014, respectively, and various assumptions regarding the plan’s future funding and pay out. As of December 31, 2016 and 2015, we recorded a liability in accounts payable, accrued expenses and other liabilities of $9.1 million and $6.9 million, respectively, which covers the excess of our projected benefit obligations over plan assets. Defined contribution plans ﻿ Dutch defined contribution plan ﻿ We provide a defined contribution pension plan for those Dutch employees that are not covered by the defined benefit plan. During the years ended December 31, 2016, 2015 and 2014, we contributed $0.2 million, $0.4 million and $0.3 million, respectively, to this plan. No amounts were outstanding in respect of pension contributions as of December 31, 2016. ﻿ Irish defined contribution plan ﻿ We provide a defined contribution pension plan for those Irish employees that are not covered by the defined benefit plan. During the years ended December 31, 2016, 2015 and 2014, we contributed $1.8 million, $1.1 million and $0.3 million, respectively, to this plan. No amounts were outstanding in respect of pension contributions as of December 31, 2016. ﻿ Other plan s ﻿ We provide defined contribution pension plans or comparable company saving plans to employees not covered by the Dutch or Irish plans as disclosed above. All of these plans, individually or on an aggregated basis, do not have a material impact on our Consolidated Balance Sheets or Consolidated Income Statements. ﻿

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2410-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66047640&loc=d3e39622-114963 + Details
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