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Retirement Plans And Postretirement Benefits (Reconciliation Of Pension Plans' Benefit Obligations, Fair Value Of Assets Retirement Plans) (Details) - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2015 | Aug. 14, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
U.S. [Member] | Postretirement Benefit Costs [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Service cost | $ 0 |  | $ 0 | $ 0 | $ 0
Interest cost | 142 |  | 223 | 396 | 371
U.S. [Member] | Retirement Plans [Member] |  |  |  |  |
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ 99,454 | 99,454 |  |
Fair value of plan assets at end of year | 93,897 |  | 93,897 | 99,454 |
Foreign [Member] | Postretirement Benefit Costs [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Service cost | 5 |  | 9 | 71 | 105
Interest cost | 289 |  | 433 | 976 | 994
Foreign [Member] | Retirement Plans [Member] |  |  |  |  |
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | 77,728 | 77,728 |  |
Fair value of plan assets at end of year | 11,293 |  | 11,293 | 77,728 |
Predecessor [Member] |  |  |  |  |
Changes in Plan Assets: |  |  |  |  |
Funded status: |  |  |  | (4,875) |
Predecessor [Member] | U.S. [Member] | Postretirement Benefit Costs [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Net benefit obligation at beginning of year |  | 11,586 | 11,586 | 11,275 |
Service cost |  |  |  | 0 |
Interest cost |  |  |  | 396 |
Foreign currency exchange rates |  |  |  | 0 |
Actuarial loss (gain) |  |  |  | 1,151 |
Gross benefits paid |  |  |  | (1,236) |
Plan amendment |  |  |  | 0 |
Net benefit obligation at end of year |  |  |  | 11,586 | 11,275
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | 0 | 0 | 0 |
Employer contributions |  |  |  | 1,236 |
Gross benefits paid |  |  |  | (1,236) |
Fair value of plan assets at end of year |  |  |  | 0 | 0
Funded status: |  |  |  | (11,586) |
Prior service credit |  |  |  | 0 |
Current liabilities |  |  |  | (1,204) |
Non-current liabilities |  |  |  | (10,382) |
Net amount recognized |  |  |  | (11,586) |
Predecessor [Member] | U.S. [Member] | Retirement Plans [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Net benefit obligation at beginning of year |  | 154,368 | 154,368 | 134,787 |
Service cost |  | 151 |  | 750 | 870
Interest cost |  | 854 |  | 5,983 | 5,438
Foreign currency exchange rates |  |  |  | 0 |
Actuarial loss (gain) |  |  |  | 21,456 |
Gross benefits paid |  |  |  | (8,608) |
Net benefit obligation at end of year |  |  |  | 154,368 | 134,787
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | 99,454 | 99,454 | 90,875 |
Actual return on plan assets |  |  |  | 8,240 |
Foreign currency exchange rate changes |  |  |  | 0 |
Employer contributions |  |  |  | 8,947 |
Participant contributions |  |  |  | 0 |
Gross benefits paid |  |  |  | (8,608) |
Fair value of plan assets at end of year |  |  |  | 99,454 | 90,875
Funded status: |  |  |  | (54,914) |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax |  |  |  | 0 |
Non-current assets |  |  |  | 0 |
Current liabilities |  |  |  | (439) |
Non-current liabilities |  |  |  | (54,475) |
Net amount recognized |  |  |  | (54,914) |
Defined Benefit Plan, Plan Amendments |  |  |  | 0 |
Predecessor [Member] | Foreign [Member] | Postretirement Benefit Costs [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Net benefit obligation at beginning of year |  | 15,404 | 15,404 | 15,645 |
Service cost |  |  |  | 71 |
Interest cost |  |  |  | 976 |
Foreign currency exchange rates |  |  |  | (1,437) |
Actuarial loss (gain) |  |  |  | 1,511 |
Gross benefits paid |  |  |  | (1,068) |
Plan amendment |  |  |  | 294 |
Net benefit obligation at end of year |  |  |  | 15,404 | 15,645
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | 0 | 0 | 0 |
Employer contributions |  |  |  | 1,068 |
Gross benefits paid |  |  |  | (1,068) |
Fair value of plan assets at end of year |  |  |  | 0 | 0
Funded status: |  |  |  | (15,404) |
Prior service credit |  |  |  | 1,554 |
Current liabilities |  |  |  | (953) |
Non-current liabilities |  |  |  | (14,451) |
Net amount recognized |  |  |  | (15,404) |
Predecessor [Member] | Foreign [Member] | Retirement Plans [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Net benefit obligation at beginning of year |  | 82,603 | 82,603 | 78,421 |
Service cost |  | 98 |  | 1,107 | 1,177
Interest cost |  | 554 |  | 2,669 | 2,542
Foreign currency exchange rates |  |  |  | (6,171) |
Actuarial loss (gain) |  |  |  | 11,935 |
Gross benefits paid |  |  |  | (5,646) |
Net benefit obligation at end of year |  |  |  | 82,603 | 78,421
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | 77,728 | 77,728 | 72,685 |
Actual return on plan assets |  |  |  | 14,971 |
Foreign currency exchange rate changes |  |  |  | (5,479) |
Employer contributions |  |  |  | 909 |
Participant contributions |  |  |  | 288 |
Gross benefits paid |  |  |  | (5,646) |
Fair value of plan assets at end of year |  |  |  | 77,728 | $ 72,685
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax |  |  |  | (25) |
Non-current assets |  |  |  | 1,365 |
Current liabilities |  |  |  | (324) |
Non-current liabilities |  |  |  | (5,916) |
Net amount recognized |  |  |  | $ (4,875) |
Defined Benefit Plan, Plan Amendments |  |  |  |  |
Successor [Member] |  |  |  |  |
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at end of year | 11,293 |  | 11,293 |  |
Funded status: | (6,978) |  | (6,978) |  |
Successor [Member] | U.S. [Member] | Postretirement Benefit Costs [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Net benefit obligation at beginning of year |  | 11,395 | 11,395 |  |
Service cost |  |  | 0 |  |
Interest cost |  |  | 142 |  |
Foreign currency exchange rates |  |  | 0 |  |
Actuarial loss (gain) |  |  | (100) |  |
Gross benefits paid |  |  | (578) |  |
Plan amendment |  |  | 0 |  |
Net benefit obligation at end of year | 10,859 |  | 10,859 | $ 11,395 |
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | 0 | 0 |  |
Employer contributions |  |  | 578 |  |
Gross benefits paid |  |  | (578) |  |
Fair value of plan assets at end of year | 0 |  | 0 | 0 |
Funded status: | (10,859) |  | (10,859) |  |
Prior service credit | 0 |  | 0 |  |
Current liabilities | (1,298) |  | (1,298) |  |
Non-current liabilities | (9,561) |  | (9,561) |  |
Net amount recognized | (10,859) |  | (10,859) |  |
Successor [Member] | U.S. [Member] | Retirement Plans [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Net benefit obligation at beginning of year |  | 146,790 | 146,790 |  |
Service cost | 386 |  | 386 |  |
Interest cost | 2,200 |  | 2,200 |  |
Foreign currency exchange rates |  |  | 0 |  |
Actuarial loss (gain) |  |  | (3,896) |  |
Gross benefits paid |  |  | (3,354) |  |
Net benefit obligation at end of year | 142,126 |  | 142,126 | 146,790 |
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | 97,473 | 97,473 |  |
Actual return on plan assets |  |  | (2,727) |  |
Foreign currency exchange rate changes |  |  | 0 |  |
Employer contributions |  |  | 2,505 |  |
Participant contributions |  |  | 0 |  |
Gross benefits paid |  |  | (3,354) |  |
Fair value of plan assets at end of year | 93,897 |  | 93,897 | 97,473 |
Funded status: | (48,229) |  | (48,229) |  |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax |  |  | 0 |  |
Non-current assets | 0 |  | 0 |  |
Current liabilities | (437) |  | (437) |  |
Non-current liabilities | (47,792) |  | (47,792) |  |
Net amount recognized | (48,229) |  | (48,229) |  |
Defined Benefit Plan, Plan Amendments |  |  | 0 |  |
Successor [Member] | Foreign [Member] | Postretirement Benefit Costs [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Net benefit obligation at beginning of year |  | 13,457 | 13,457 |  |
Service cost |  |  | 5 |  |
Interest cost |  |  | 289 |  |
Foreign currency exchange rates |  |  | (1,489) |  |
Actuarial loss (gain) |  |  | (621) |  |
Gross benefits paid |  |  | (345) |  |
Plan amendment |  |  | 0 |  |
Net benefit obligation at end of year | 11,296 |  | 11,296 | 13,457 |
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | 0 | 0 |  |
Employer contributions |  |  | 345 |  |
Gross benefits paid |  |  | (345) |  |
Fair value of plan assets at end of year | 0 |  | 0 | 0 |
Funded status: | (11,296) |  | (11,296) |  |
Prior service credit | 0 |  | 0 |  |
Current liabilities | (755) |  | (755) |  |
Non-current liabilities | (10,541) |  | (10,541) |  |
Net amount recognized | (11,296) |  | (11,296) |  |
Successor [Member] | Foreign [Member] | Retirement Plans [Member] |  |  |  |  |
Changes in Benefit Obligation: |  |  |  |  |
Net benefit obligation at beginning of year |  | 18,512 | 18,512 |  |
Service cost | 281 |  | 281 |  |
Interest cost | 94 |  | 94 |  |
Foreign currency exchange rates |  |  | (480) |  |
Actuarial loss (gain) |  |  | 377 |  |
Gross benefits paid |  |  | (14) |  |
Net benefit obligation at end of year | 18,271 |  | 18,271 | 18,512 |
Changes in Plan Assets: |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ 12,811 | 12,811 |  |
Actual return on plan assets |  |  | (1,407) |  |
Foreign currency exchange rate changes |  |  | (346) |  |
Employer contributions |  |  | 170 |  |
Participant contributions |  |  | 79 |  |
Gross benefits paid |  |  | (14) |  |
Fair value of plan assets at end of year |  |  |  | $ 12,811 |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Arising During Period, before Tax |  |  | (95) |  |
Non-current assets | 0 |  | 0 |  |
Current liabilities | (253) |  | (253) |  |
Non-current liabilities | (6,725) |  | (6,725) |  |
Net amount recognized | $ (6,978) |  | (6,978) |  |
Defined Benefit Plan, Plan Amendments |  |  | $ (578) |  |

X
- Definition Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=49177896 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 Reference 3: 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 + Details
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- Definition The difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Actual Return on Plan Assets (Component of Net Periodic Postretirement Benefit Cost) -URI http://asc.fasb.org/extlink&oid=6504192 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)(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 -Glossary Actual Return on Plan Assets (Component of Net Periodic Pension Cost) -URI http://asc.fasb.org/extlink&oid=6504226 + Details
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- Definition Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=49168827 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)(4) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total. + References Reference 1: 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 Reference 2: 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 + Details
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- Definition The amount for overfunded plans recognized in the balance sheet as a noncurrent asset associated with a defined benefit pension plan or other postretirement defined benefit plan. + 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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 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 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 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 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 amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Amendment -URI http://asc.fasb.org/extlink&oid=49173939 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)(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 Amount before tax of cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation 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 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=49177896 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 Reference 5: 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 For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 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 Reference 3: 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 + Details
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- Definition This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined 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 3 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2417-114920 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 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2410-114920 + Details
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