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International Retirement Plan (Tables)

12 Months Ended

Dec. 31, 2015

International Retirement Plan [Abstract]

Reconciliation Of Changes In Projected Benefit Obligation

(in thousands)		2015			2014
Reconciliation of benefit obligations:
Obligations as of January 1		$	7,194		$	5,987
Service cost			178			150
Interest cost			156			200
Actuarial (gain) loss			(338)			1,719
Benefit payments			(119)			(144)
Effect of foreign currency exchange rate changes			(743)			(718)
Obligations as of December 31			6,328			7,194
Funded status as of December 31 (net of tax benefit)		$	(6,328)		$	(7,194)

Summary Of Amounts Recognized In Consolidated Balance Sheets

(in thousands)		2015			2014
Accrued liabilities		$	117		$	132
Other liabilities			6,211			7,062
Projected benefit obligation			6,328			7,194
Accumulated other comprehensive loss			(1,873)			(2,211)
Total		$	4,455		$	4,983

Schedule Of Accumulated And Projected Benefit Obligations

(in thousands)		2015			2014
Projected benefit obligation		$	6,328		$	7,194
Accumulated benefit obligation		$	5,738		$	6,301

Components Of Net Periodic Benefit Costs And Other Amounts Recognized In Other Comprehensive Income

(in thousands)		2015			2014
Net periodic benefit cost:
Service cost		$	178		$	150
Interest cost			156			200
Amortization of actuarial loss			154			69
Total		$	488		$	419
Other changes in plan assets and benefit obligations recognized in other comprehensive income (loss):
Net (gain) loss			(338)			1,135
Total expense recognized in net periodic benefit cost and other comprehensive income (loss)		$	150		$	1,554

Assumptions Used To Determine Benefit Obligations

			2015			2014
Discount rate			2.50%			2.40%
Rate of compensation			3.00%			3.00%

Summary Of Estimated Future Benefit Payments

(in thousands)
Estimated future benefit payments:
2016		$	132
2017			135
2018			138
2019			152
2020			181
2021-2025			1,045

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- References

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Tabular disclosure of benefit obligations including accumulated benefit obligation and projected benefit obligation.

+ 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 (e)
-URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920

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Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ References

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-Name Accounting Standards Codification
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Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

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