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Pensions and Other Postretirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items] |
Retirement Plan amounts recorded on consolidated balance sheets | The following table summarizes amounts recorded on the consolidated balance sheets associated with these various retirement benefit plans:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Included in "Other assets": |  |  |  |  |  |
U.S. pension plans |  | $ | 12,964 |  |  | $ | 15,708 |
Non-U.S. pension plans |  |  | 212 |  |  |  | 257 |
Total included in other assets |  | $ | 13,176 |  |  | $ | 15,965 |
Included in "Payroll and related expenses": |  |  |  |  |  |  |  |
U.S. pension plans |  | $ | (51 | ) |  | $ | (51 | )
Non-U.S. pension plans |  |  | (6,624 | ) |  |  | (7,644 | )
U.S. other postretirement plans |  |  | (666 | ) |  |  | (638 | )
Non-U.S. other postretirement plans |  |  | (349 | ) |  |  | - |
Total included in payroll and related expenses |  | $ | (7,690 | ) |  | $ | (8,333 | )
Accrued pension and other postretirement costs: |  |  |  |  |  |  |  |
U.S. pension plans |  | $ | (40,744 | ) |  | $ | (35,397 | )
Non-U.S. pension plans |  |  | (231,278 | ) |  |  | (224,280 | )
U.S. other postretirement plans |  |  | (8,011 | ) |  |  | (6,703 | )
Non-U.S. other postretirement plans |  |  | (6,934 | ) |  |  | (7,504 | )
Other retirement obligations |  |  | (13,557 | ) |  |  | (14,017 | )
Total accrued pension and other postretirement costs |  | $ | (300,524 | ) |  | $ | (287,901 | )
Accumulated other comprehensive loss: |  |  |  |  |  |  |  |
U.S. pension plans |  | $ | 88,474 |  |  | $ | 84,384 |
Non-U.S. pension plans |  |  | 88,076 |  |  |  | 61,652 |
U.S. other postretirement plans |  |  | (3,325 | ) |  |  | (5,782 | )
Non-U.S. other postretirement plans |  |  | 1,750 |  |  |  | 1,246 |
Total accumulated other comprehensive loss* |  | $ | 174,975 |  |  | $ | 141,500 |
* - Amounts included in accumulated other comprehensive loss are presented in this table pre-tax.
Defined Benefit Pension Plans [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Reconciliation of benefit obligation, plan assets, and funded status | The following table sets forth a reconciliation of the benefit obligation, plan assets, and funded status related to U.S. and non-U.S. pension plans:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Change in benefit obligation: |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 315,373 |  |  | $ | 280,526 |  |  | $ | 355,065 |  |  | $ | 282,448 |
Service cost |  |  | - |  |  |  | 3,275 |  |  |  | - |  |  |  | 3,499 |
Interest cost |  |  | 13,821 |  |  |  | 8,555 |  |  |  | 13,882 |  |  |  | 8,150 |
Acquisitions |  |  | - |  |  |  | 465 |  |  |  | - |  |  |  | - |
Plan amendments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 23 |
Actuarial (gains) losses |  |  | 50,584 |  |  |  | 40,021 |  |  |  | (34,703 | ) |  |  | (5,134 | )
Benefits paid |  |  | (18,940 | ) |  |  | (15,888 | ) |  |  | (18,871 | ) |  |  | (13,980 | )
Curtailments and settlements |  |  | (59,363 | ) |  |  | (486 | ) |  |  | - |  |  |  | - |
Currency translation |  |  | - |  |  |  | (29,622 | ) |  |  | - |  |  |  | 5,520 |
Benefit obligation at end of year |  | $ | 301,475 |  |  | $ | 286,846 |  |  | $ | 315,373 |  |  | $ | 280,526 |
Change in plan assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ | 295,633 |  |  | $ | 48,859 |  |  | $ | 265,866 |  |  |  | 46,580 |
Actual return on plan assets |  |  | 38,688 |  |  |  | 1,858 |  |  |  | 31,018 |  |  |  | 2,482 |
Acquisitions |  |  | - |  |  |  | 10 |  |  |  | - |  |  |  | - |
Company contributions |  |  | 17,626 |  |  |  | 17,015 |  |  |  | 17,620 |  |  |  | 14,781 |
Benefits paid |  |  | (18,940 | ) |  |  | (15,888 | ) |  |  | (18,871 | ) |  |  | (13,980 | )
Curtailments and settlements |  |  | (59,363 | ) |  |  | (486 | ) |  |  | - |  |  |  | - |
Currency translation |  |  | - |  |  |  | (2,212 | ) |  |  | - |  |  |  | (1,004 | )
Fair value of plan assets at end of year |  | $ | 273,644 |  |  | $ | 49,156 |  |  | $ | 295,633 |  |  | $ | 48,859 |
Funded status at end of year |  | $ | (27,831 | ) |  | $ | (237,690 | ) |  | $ | (19,740 | ) |  | $ | (231,667 | )
Amounts recognized in consolidated balance sheet | Amounts recognized in the consolidated balance sheet consist of the following:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Other assets |  | $ | 12,964 |  |  | $ | 212 |  |  | $ | 15,708 |  |  | $ | 257 |
Accrued benefit liability - currrent |  |  | (51 | ) |  |  | (6,624 | ) |  |  | (51 | ) |  |  | (7,644 | )
Accrued benefit liability - non-current |  |  | (40,744 | ) |  |  | (231,278 | ) |  |  | (35,397 | ) |  |  | (224,280 | )
Accumulated other comprehensive loss |  |  | 88,474 |  |  |  | 88,076 |  |  |  | 84,384 |  |  |  | 61,652 |
|  | $ | 60,643 |  |  | $ | (149,614 | ) |  | $ | 64,644 |  |  | $ | (170,015 | )
Components of actuarial items | Note 11 – Pensions and Other Postretirement Benefits (continued) Actuarial items consist of the following:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Unrecognized net actuarial loss |  | $ | 87,195 |  |  | $ | 88,076 |  |  | $ | 83,161 |  |  | $ | 61,652 |
Unamortized prior service cost |  |  | 1,279 |  |  |  | - |  |  |  | 1,223 |  |  |  | - |
|  | $ | 88,474 |  |  | $ | 88,076 |  |  | $ | 84,384 |  |  | $ | 61,652 |
Projected and accumulated benefit obligations | The following table sets forth additional information regarding the projected and accumulated benefit obligations:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Accumulated benefit obligation, all plans |  | $ | 301,475 |  |  | $ | 269,069 |  |  | $ | 315,373 |  |  | $ | 260,558 |
Plans for which the accumulated benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
obligation exceeds plan assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation |  | $ | 40,795 |  |  | $ | 272,977 |  |  | $ | 35,448 |  |  | $ | 251,569 |
Accumulated benefit obligation |  |  | 40,795 |  |  |  | 261,996 |  |  |  | 35,448 |  |  |  | 238,419 |
Fair value of plan assets |  |  | - |  |  |  | 37,634 |  |  |  | - |  |  |  | 21,356 |
Components of the net periodic benefit costs | The following table sets forth the components of net periodic pension cost:
|  | Years ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost net of employee contributions |  | $ | - |  |  | $ | 3,275 |  |  | $ | - |  |  | $ | 3,499 |  |  | $ | - |  |  | $ | 3,247 |
Interest cost |  |  | 13,821 |  |  |  | 8,555 |  |  |  | 13,882 |  |  |  | 8,150 |  |  |  | 15,699 |  |  |  | 9,374 |
Expected return on plan assets |  |  | (14,892 | ) |  |  | (2,109 | ) |  |  | (19,124 | ) |  |  | (2,084 | ) |  |  | (18,972 | ) |  |  | (1,667 | )
Amortization of actuarial losses |  |  | 7,166 |  |  |  | 2,700 |  |  |  | 14,566 |  |  |  | 3,407 |  |  |  | 12,960 |  |  |  | 1,681 |
Amortization of prior service cost (credit) |  |  | (56 | ) |  |  | (5 | ) |  |  | 978 |  |  |  | (12 | ) |  |  | 2,200 |  |  |  | 60 |
Curtailment and settlement losses |  |  | 15,588 |  |  |  | 1,137 |  |  |  | - |  |  |  | 959 |  |  |  | - |  |  |  | - |
Net periodic pension cost |  | $ | 21,627 |  |  | $ | 13,553 |  |  | $ | 10,302 |  |  | $ | 13,919 |  |  | $ | 11,887 |  |  | $ | 12,695 |
Weighted average assumptions used | The following weighted average assumptions were used to determine benefit obligations at December 31 of the respective years:
|  | 2014 |  |  | 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Discount rate |  |  | 4.00 | % |  |  | 2.15 | % |  |  | 5.00 | % |  |  | 3.11 | %
Rate of compensation increase |  |  | 0.00 | % |  |  | 1.97 | % |  |  | 0.00 | % |  |  | 1.99 | %
The following weighted average assumptions were used to determine the net periodic pension costs for the years ended December 31, 2014 and 2013:
|  | Years ended December 31, |
|  | 2014 |  |  | 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Discount rate |  |  | 4.85 | % |  |  | 3.11 | % |  |  | 4.00 | % |  |  | 3.04 | %
Rate of compensation increase |  |  | 0.00 | % |  |  | 1.99 | % |  |  | 0.00 | % |  |  | 1.48 | %
Expected return on plan assets |  |  | 5.29 | % |  |  | 3.85 | % |  |  | 7.25 | % |  |  | 4.44 | %
Estimated future benefit payments | Estimated future benefit payments are as follows:
|  | U.S. Plans |  |  | Non-U.S. Plans |
2015 |  | $ | 15,691 |  |  | $ | 14,140 |
2016 |  |  | 16,037 |  |  |  | 14,230 |
2017 |  |  | 16,420 |  |  |  | 16,247 |
2018 |  |  | 23,084 |  |  |  | 14,968 |
2019 |  |  | 18,683 |  |  |  | 16,036 |
2020-2024 |  |  | 91,834 |  |  |  | 80,418 |
Other Postretirement Benefits [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Reconciliation of benefit obligation, plan assets, and funded status | The following table sets forth a reconciliation of the benefit obligation, plan assets, and accrued benefit cost related to U.S. and non-U.S. non-pension defined benefit postretirement plans:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Change in benefit obligation: |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 7,341 |  |  | $ | 7,504 |  |  | $ | 8,157 |  |  | $ | 6,964 |
Service cost |  |  | 115 |  |  |  | 307 |  |  |  | 111 |  |  |  | 299 |
Interest cost |  |  | 351 |  |  |  | 244 |  |  |  | 314 |  |  |  | 257 |
Plan amendments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Actuarial (gains) losses |  |  | 1,492 |  |  |  | 752 |  |  |  | (639 | ) |  |  | 398 |
Benefits paid |  |  | (622 | ) |  |  | (565 | ) |  |  | (602 | ) |  |  | (740 | )
Currency translation |  |  | - |  |  |  | (959 | ) |  |  | - |  |  |  | 326 |
Benefit obligation at end of year |  | $ | 8,677 |  |  | $ | 7,283 |  |  | $ | 7,341 |  |  | $ | 7,504 |
Fair value of plan assets at end of year |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Funded status at end of year |  | $ | (8,677 | ) |  | $ | (7,283 | ) |  | $ | (7,341 | ) |  | $ | (7,504 | )
Amounts recognized in consolidated balance sheet | Amounts recognized in the consolidated balance sheet consist of the following:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Accrued benefit liability - current |  | $ | (666 | ) |  | $ | (349 | ) |  | $ | (638 | ) |  | $ | - |
Accrued benefit liability - non-current |  |  | (8,011 | ) |  |  | (6,934 | ) |  |  | (6,703 | ) |  |  | (7,504 | )
Accumulated other comprehensive income |  |  | (3,325 | ) |  |  | 1,750 |  |  |  | (5,782 | ) |  |  | 1,246 |
|  | $ | (12,002 | ) |  | $ | (5,533 | ) |  | $ | (13,123 | ) |  | $ | (6,258 | )
Components of actuarial items | Note 11 – Pensions and Other Postretirement Benefits (continued) Actuarial items consist of the following:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Unrecognized net actuarial loss (gain) |  | $ | (668 | ) |  | $ | 1,750 |  |  | $ | (2,301 | ) |  | $ | 1,246 |
Unamortized prior service (credit) cost |  |  | (2,657 | ) |  |  | - |  |  |  | (3,481 | ) |  |  | - |
|  | $ | (3,325 | ) |  | $ | 1,750 |  |  | $ | (5,782 | ) |  | $ | 1,246 |
Components of the net periodic benefit costs | The following table sets forth the components of net periodic benefit cost:
|  | Years ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 115 |  |  | $ | 307 |  |  | $ | 111 |  |  | $ | 299 |  |  | $ | 106 |  |  | $ | 253 |
Interest cost |  |  | 351 |  |  |  | 244 |  |  |  | 314 |  |  |  | 257 |  |  |  | 366 |  |  |  | 286 |
Amortization of actuarial (gains) losses |  |  | (140 | ) |  |  | 38 |  |  |  | 4 |  |  |  | 8 |  |  |  | (76 | ) |  |  | - |
Amortization of prior service credit |  |  | (824 | ) |  |  | - |  |  |  | (798 | ) |  |  | - |  |  |  | (798 | ) |  |  | - |
Amortization of transition obligation |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 32 |  |  |  | - |
Net periodic benefit cost (benefit) |  | $ | (498 | ) |  | $ | 589 |  |  | $ | (369 | ) |  | $ | 564 |  |  | $ | (370 | ) |  | $ | 539 |
Weighted average assumptions used | The following weighted average assumptions were used to determine benefit obligations at December 31 of the respective years:
|  | 2014 |  |  | 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Discount rate |  |  | 4.00 | % |  |  | 2.25 | % |  |  | 5.00 | % |  |  | 3.44 | %
Rate of compensation increase |  |  | 0.00 | % |  |  | 2.87 | % |  |  | 0.00 | % |  |  | 3.19 | %
The following weighted average assumptions were used to determine the net periodic benefit costs for the years ended December 31, 2014 and 2013:
|  | Years ended December 31, |
|  | 2014 |  |  | 2013 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Discount rate |  |  | 5.00 | % |  |  | 3.44 | % |  |  | 4.00 | % |  |  | 3.80 | %
Rate of compensation increase |  |  | 0.00 | % |  |  | 3.19 | % |  |  | 0.00 | % |  |  | 3.20 | %
Estimated future benefit payments | Note 11 – Pensions and Other Postretirement Benefits (continued) Estimated future benefit payments are as follows:
|  | U.S. Plans |  |  | Non-U.S. Plans |
2015 |  | $ | 666 |  |  | $ | 349 |
2016 |  |  | 706 |  |  |  | 235 |
2017 |  |  | 722 |  |  |  | 348 |
2018 |  |  | 712 |  |  |  | 356 |
2019 |  |  | 695 |  |  |  | 544 |
2020-2024 |  |  | 3,088 |  |  |  | 3,136 |

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