XML 65 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Other Postretirement Healthcare Benefits (Tables)
3 Months Ended
Mar. 31, 2017
Pension and Other Postretirement Healthcare Benefits [Abstract]  
Components of Net Periodic Cost Associated with the U.S. Defined Benefit Plans and The Netherlands Defined Plan
The components of net periodic cost associated with our U.S. Defined Benefit Plans and the Netherlands defined benefit plan recognized in the unaudited Condensed Consolidated Statements of Operations were as follows:

  
Three Months
Ended March 31,
 
  
2017
  
2016
 
Net periodic cost:
      
Service cost
 
$
1
  
$
1
 
Interest cost
  
4
   
5
 
Expected return on plan assets
  
(4
)
  
(5
)
Net amortization of actuarial losses
  
1
   
1
 
Total net periodic cost
 
$
2
  
$
2