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Retirement Benefit Plans Part 2 (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Defined Benefit Plans and Other Postretirement Benefit Plans |  |  |
Number of active employees participating in U.S. Pension Plan | 69 |  |
Plans with accumulated benefit obligation in excess of plan assets |  |  |
Accumulated benefit obligation | $ 2,616 | $ 13,872 |
Fair value of plan assets | 0 | 9,989 |
Plans with projected benefit obligation in excess of plan assets |  |  |
Projected benefit obligation | 2,616 | 14,207 |
Fair value of plan assets | 0 | 9,989 |
Changes in accumulated other comprehensive income: |  |  |
Total recognized in other comprehensive (income) loss | (4,121) | $ 5,382 | $ (12,282)
Pension Benefits |  |  |
Amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year |  |  |
Net actuarial loss | 64 |  |
Prior service cost | $ 42 |  |
U.S. Pension Plan |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans |  |  |
Number of participants in U.S. Pension Plan | 361 |  |
Expected future employer contributions in the next fiscal year | $ 0 |  |
Weighted-average assumptions used to determine benefit obligation |  |  |
Discount rate | 4.08% | 3.76% |
Rate of compensation increase | 3.00% | 3.00% |
Weighted-average assumptions used to determine net periodic benefit costs |  |  |
Discount rate | 3.76% | 4.63% | 3.79%
Expected long-term rate of return on plan assets | 5.20% | 5.70% | 6.50%
Rate of compensation increase | 3.00% | 3.00% | 3.00%
Accumulated benefit obligations |  |  |
Accumulated benefit obligations | $ 41,537 | $ 45,695 |
Change in benefit obligation: |  |  |
Benefit obligation at beginning of year | 47,027 | 43,653 |
Service cost | 480 | 493 | $ 690
Interest cost | 1,711 | 1,964 | 1,803
Plan participants' contributions | 0 | 0 |
Actuarial (gain) loss | (3,352) | 5,907 |
Foreign currency | 0 | 0 |
Benefits paid | (1,944) | (1,706) |
Settlement | (2,148) | (3,284) |
Benefit obligation at end of year | 41,774 | 47,027 | 43,653
Change in fair value of plan assets and net accrued liabilities: |  |  |
Fair value of plan assets at beginning of year | 51,885 | 52,397 |
Actual return on plan assets | (933) | 4,236 |
Employer contributions | 341 | 242 |
Plan participants' contributions | 0 | 0 |
Foreign exchange | 0 | 0 |
Benefits paid | (1,944) | (1,706) |
Settlement | (2,148) | (3,284) |
Fair value of plan assets at end of year | 47,201 | 51,885 | 52,397
Funded status at end of year | 5,427 | 4,858 |
Amounts recognized in the Consolidated Balance Sheets consist of: |  |  |
Noncurrent Other Assets | 7,173 | 7,051 |
Current Liabilities | (243) | (185) |
Long-Term Liabilities | (1,503) | (2,008) |
Net accrued asset (liability) | 5,427 | 4,858 |
Amounts recognized in Accumulated Other Comprehensive Loss consist of: |  |  |
Prior service (cost) credit | (42) | (109) |
Net actuarial loss | (5,127) | (5,993) |
Accumulated Other Comprehensive Loss | (5,169) | (6,102) |
Components of the net periodic benefit cost |  |  |
Service cost | 480 | 493 | 690
Interest cost | 1,711 | 1,964 | 1,803
Expected return on plan assets | (2,613) | (2,683) | (2,911)
Amortization of net actuarial loss | 835 | 147 | 1,751
Amortization of prior service cost (credit) | 42 | 43 | 73
Foreign currency | 0 | 0 | 0
Curtailment charge | 25 | 0 | 0
Settlement credit | 225 | 356 | 0
Net periodic benefit cost | 705 | 320 | 1,406
Changes in accumulated other comprehensive income: |  |  |
Net actuarial loss (gain) | 195 | 4,353 | (9,817)
Amortization of prior service (cost) credit | (67) | (43) | (73)
Amortization of net actuarial loss | (1,060) | (503) | (1,751)
Total recognized in other comprehensive (income) loss | (932) | 3,807 | (11,641)
Total recognized in net periodic benefit (cost) and other comprehensive (income) loss | (227) | $ 4,127 | $ (10,235)
Expected future benefit payments |  |  |
2016 | 2,296 |  |
2017 | 2,450 |  |
2018 | 2,594 |  |
2019 | 2,573 |  |
2020 | 2,637 |  |
2021 to 2025 | 13,582 |  |
Total | $ 26,132 |  |
U.S. Pension Plan | Debt Securities |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans |  |  |
Target allocation of investments | 60.00% |  |
U.S. Pension Plan | Equity Securities |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans |  |  |
Target allocation of investments | 40.00% |  |
U.S. Nonqualified Plan |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans |  |  |
Expected future employer contributions in the next fiscal year | $ 243 |  |
Non-U.S. Pension Benefits |  |  |
Weighted-average assumptions used to determine benefit obligation |  |  |
Discount rate | 3.59% | 3.38% |
Rate of compensation increase | 3.50% | 3.50% |
Weighted-average assumptions used to determine net periodic benefit costs |  |  |
Discount rate | 3.38% | 4.33% | 4.41%
Expected long-term rate of return on plan assets | 4.40% | 5.60% | 4.70%
Rate of compensation increase | 3.50% | 4.50% | 4.50%
Change in benefit obligation: |  |  |
Benefit obligation at beginning of year | $ 12,014 | $ 11,238 |
Service cost | 153 | 155 | $ 142
Interest cost | 396 | 476 | 422
Plan participants' contributions | 20 | 21 |
Actuarial (gain) loss | (718) | 1,421 |
Foreign currency | 681 | 815 |
Benefits paid | (301) | (482) |
Settlement | 0 | 0 |
Benefit obligation at end of year | 10,883 | 12,014 | 11,238
Change in fair value of plan assets and net accrued liabilities: |  |  |
Fair value of plan assets at beginning of year | 9,989 | 9,733 |
Actual return on plan assets | 1,232 | 974 |
Employer contributions | 333 | 365 |
Plan participants' contributions | 20 | 21 |
Foreign exchange | (582) | (622) |
Benefits paid | (301) | (482) |
Settlement | 0 | 0 |
Fair value of plan assets at end of year | 10,691 | 9,989 | 9,733
Funded status at end of year | (192) | (2,025) |
Amounts recognized in the Consolidated Balance Sheets consist of: |  |  |
Noncurrent Other Assets | 678 | 0 |
Current Liabilities | (33) | (37) |
Long-Term Liabilities | (837) | (1,988) |
Net accrued asset (liability) | (192) | (2,025) |
Amounts recognized in Accumulated Other Comprehensive Loss consist of: |  |  |
Prior service (cost) credit | 0 | 0 |
Net actuarial loss | (111) | (1,682) |
Accumulated Other Comprehensive Loss | (111) | (1,682) |
Components of the net periodic benefit cost |  |  |
Service cost | 153 | 155 | 142
Interest cost | 396 | 476 | 422
Expected return on plan assets | (433) | (539) | (402)
Amortization of net actuarial loss | 54 | 9 | 9
Amortization of prior service cost (credit) | 0 | 0 | 0
Foreign currency | (35) | (61) | 21
Curtailment charge | 0 | 0 | 0
Settlement credit | 0 | 0 | 0
Net periodic benefit cost | 135 | 40 | 192
Changes in accumulated other comprehensive income: |  |  |
Net actuarial loss (gain) | (1,517) | 987 | 467
Amortization of prior service (cost) credit | 0 | 0 | 0
Amortization of net actuarial loss | (54) | (9) | (9)
Total recognized in other comprehensive (income) loss | (1,571) | 978 | 458
Total recognized in net periodic benefit (cost) and other comprehensive (income) loss | (1,436) | 1,018 | $ 650
Expected future benefit payments |  |  |
2016 | 225 |  |
2017 | 230 |  |
2018 | 238 |  |
2019 | 244 |  |
2020 | 251 |  |
2021 to 2025 | 1,377 |  |
Total | 2,565 |  |
U.K. Pension Plan |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans |  |  |
Expected future employer contributions in the next fiscal year | 308 |  |
Accumulated benefit obligations |  |  |
Accumulated benefit obligations | 9,720 | 10,658 |
German Pension Plan |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans |  |  |
Expected future employer contributions in the next fiscal year | 33 |  |
Accumulated benefit obligations |  |  |
Accumulated benefit obligations | 870 | $ 1,027 |
Postretirement Medical Benefits |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans |  |  |
Expected future employer contributions in the next fiscal year | $ 835 |  |
Weighted-average assumptions used to determine benefit obligation |  |  |
Discount rate | 3.70% | 3.39% |
Rate of compensation increase | 0.00% | 0.00% |
Weighted-average assumptions used to determine net periodic benefit costs |  |  |
Discount rate | 3.39% | 4.10% | 3.27%
Expected long-term rate of return on plan assets | 0.00% | 0.00% | 0.00%
Rate of compensation increase | 0.00% | 0.00% | 0.00%
Assumed healthcare cost trend rates |  |  |
Healthcare cost trend rate assumption for the next year | 6.76% | 7.50% |
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) | 5.00% | 5.00% |
Year that the rate reaches the ultimate trend rate | 2031 | 2031 |
Effect of one-percentage-point change in assumed healthcare cost trends |  |  |
Effect of one-percentage-point decrease on total of service and interest cost components | $ (37) |  |
Effect of one-percentage-point increase on total of service and interest cost components | 42 |  |
Effect of one-percentage-point decrease on postretirement benefit obligation | (803) |  |
Effect of one-percentage-point increase on postretirement benefit obligation | 910 |  |
Change in benefit obligation: |  |  |
Benefit obligation at beginning of year | 13,292 | $ 13,186 |
Service cost | 96 | 128 | $ 154
Interest cost | 393 | 497 | 443
Plan participants' contributions | 0 | 0 |
Actuarial (gain) loss | (1,618) | 591 |
Foreign currency | 0 | 0 |
Benefits paid | (1,019) | (1,110) |
Settlement | 0 | 0 |
Benefit obligation at end of year | 11,144 | 13,292 | 13,186
Change in fair value of plan assets and net accrued liabilities: |  |  |
Fair value of plan assets at beginning of year | 0 | 0 |
Actual return on plan assets | 0 | 0 |
Employer contributions | 1,019 | 1,110 |
Plan participants' contributions | 0 | 0 |
Foreign exchange | 0 | 0 |
Benefits paid | (1,019) | (1,110) |
Settlement | 0 | 0 |
Fair value of plan assets at end of year | 0 | 0 | 0
Funded status at end of year | (11,144) | (13,292) |
Amounts recognized in the Consolidated Balance Sheets consist of: |  |  |
Noncurrent Other Assets | 0 | 0 |
Current Liabilities | (835) | (947) |
Long-Term Liabilities | (10,309) | (12,345) |
Net accrued asset (liability) | (11,144) | (13,292) |
Amounts recognized in Accumulated Other Comprehensive Loss consist of: |  |  |
Prior service (cost) credit | 0 | 0 |
Net actuarial loss | (560) | (2,178) |
Accumulated Other Comprehensive Loss | (560) | (2,178) |
Components of the net periodic benefit cost |  |  |
Service cost | 96 | 128 | 154
Interest cost | 393 | 497 | 443
Expected return on plan assets | 0 | 0 | 0
Amortization of net actuarial loss | 0 | 0 | 201
Amortization of prior service cost (credit) | 0 | (6) | (103)
Foreign currency | 0 | 0 | 0
Curtailment charge | 0 | 0 | 0
Settlement credit | 0 | 0 | 0
Net periodic benefit cost | 489 | 619 | 695
Changes in accumulated other comprehensive income: |  |  |
Net actuarial loss (gain) | (1,618) | 591 | (1,001)
Amortization of prior service (cost) credit | 0 | 6 | 103
Amortization of net actuarial loss | 0 | 0 | (201)
Total recognized in other comprehensive (income) loss | (1,618) | 597 | (1,099)
Total recognized in net periodic benefit (cost) and other comprehensive (income) loss | (1,129) | $ 1,216 | $ (404)
Expected future benefit payments |  |  |
2016 | 835 |  |
2017 | 890 |  |
2018 | 914 |  |
2019 | 959 |  |
2020 | 1,010 |  |
2021 to 2025 | 4,574 |  |
Total | 9,182 |  |
Amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year |  |  |
Net actuarial loss | 173 |  |
Prior service cost | $ 0 |  |

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- Definition An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Expected Long-Term Rate of Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512046 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(3) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Expected rate of compensation increases (for pay-related plans). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(2) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition 1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Projected Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6522206 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Postretirement Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503904 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=49170737 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition The increase in the fair value of plan assets from contributions made by the employer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The amount of contributions made by plan participants. This item represents a periodic increase to the plan obligation and an increase to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The amount of decrease that is related to an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Curtailment -URI http://asc.fasb.org/extlink&oid=6520938 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 + Details
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- Definition Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The effect of a one-percentage-point increase in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The effect of a one-percentage-point increase in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=49178875&loc=d3e12355-114930 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of gain (loss) from foreign currency exchange rate changes for benefit obligation for plans of a foreign operation whose functional currency is not the reporting currency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(5) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition Amount included in accumulated other comprehensive income (AOCI) related to gain (loss) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. + References No definition available. + Details
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- Definition Amount included in accumulated other comprehensive income (AOCI) related to prior service cost (credit) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. + References No definition available. + Details
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- Definition The assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Health Care Cost Trend Rate -URI http://asc.fasb.org/extlink&oid=6514820 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate benefit obligation for plans with benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2417-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate fair value of plan assets for plans with benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2417-114920 + Details
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- Definition Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Service Cost (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6525008 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The amount of decrease that relates to an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The amount that relates to an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(8) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Target allocation of investments of this type to total plan assets presented on a weighted average basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c)(i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2446-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The ultimate trend rate for health care costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of employer's best estimate of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 + Details
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- Definition Amount before tax, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
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- Definition Amount before tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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