XML 137 R120.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Benefit Plans (Components of Net Periodic Benefit Cost Recognized in Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]      
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax $ 4,618 $ (43,025) $ 21,624
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax (337) (485) (525)
Pension Plans, Defined Benefit [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]      
Defined Benefit Plan, Service Cost 9,222 8,121 8,023
Defined Benefit Plan, Interest Cost 5,035 4,972 4,072
Defined Benefit Plan, Expected Return on Plan Assets (4,897) (4,471) (3,734)
Defined Benefit Plan, Amortization of Gains (Losses) 3,429 1,755 3,270
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 309 333 373
Defined Benefit Plan, Net Periodic Benefit Cost, Total 13,098 10,710 12,004
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax 5,774 20,912 (11,250)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax (3,429) (1,755) (3,270)
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax (309) (333) (373)
Other Comprehensive Income Defined Benefit Plan Net Foreign Exchange Translations And Other Adjustments (1,797) (578) (439)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax 239 18,246 (15,332)
Defined Benefit Plan Net Periodic Benefit Cost And Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease 13,337 28,956 (3,328)
Other Postretirement Benefit Plans, Defined Benefit [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]      
Defined Benefit Plan, Service Cost 4,062 2,354 1,881
Defined Benefit Plan, Interest Cost 2,572 1,962 1,353
Defined Benefit Plan, Expected Return on Plan Assets 0 0 0
Defined Benefit Plan, Amortization of Gains (Losses) 2,465 1,060 868
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 0 0 0
Defined Benefit Plan, Net Periodic Benefit Cost, Total 9,099 5,376 4,102
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (2,729) 25,354 (5,949)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax (2,465) (1,060) (868)
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax 0 0 0
Other Comprehensive Income Defined Benefit Plan Net Foreign Exchange Translations And Other Adjustments 0 0 0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax (5,194) 24,294 (6,817)
Defined Benefit Plan Net Periodic Benefit Cost And Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease $ 3,905 $ 29,670 $ (2,715)