XML 97 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Retirement Plans And Postretirement Benefits (Amounts Recognized In Other Comprehensive Income Retirement Plans) (Details) (Retirement Plans [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
U.S. [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Amortization of prior service cost $ 0us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
$ 0us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
$ 0us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
Addition to prior service cost 0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
Effect of exchange rates 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
Total recognized in other comprehensive income 0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
Total recognized in pension costs and other comprehensive loss 19,949us-gaap_AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
(10,104)us-gaap_AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
6,776us-gaap_AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
Foreign [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Amortization of prior service cost (26)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
(25)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
(24)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
Addition to prior service cost 0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
(246)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
Effect of exchange rates 8us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
11us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
3us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
Total recognized in other comprehensive income (18)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
(260)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
(21)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
Total recognized in pension costs and other comprehensive loss $ 682us-gaap_AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
$ 752us-gaap_AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
$ 2,993us-gaap_AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember