XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Long-Term Employee Benefits (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
General Discussion of Pension and Other Postretirement Benefits [Abstract] |
Schedules of Net Periodic Benefit Cost | The following sets forth the components of the company’s net periodic benefit cost for pensions:
| Three Months Ended
| March 31,
| 2016 | 2015
Service cost | $ | 47 |  | $ | 66 |
Interest cost | 217 |  | 273 |
Expected return on plan assets | (338 | ) | (404 | )
Amortization of loss | 172 |  | 209 |
Amortization of prior service benefit | (2 | ) | (2 | )
Curtailment loss | 49 |  | — |
Settlement loss | 1 |  | 5 |
Net periodic benefit cost - Total | $ | 146 |  | $ | 147 |
Less: Discontinued operations | (4 | ) | 1 |
Net periodic benefit cost - Continuing operations | $ | 150 |  | $ | 146 |
The following sets forth the components of the company’s net periodic benefit cost for other long-term employee benefits:
| Three Months Ended
| March 31,
| 2016 | 2015
Service cost | $ | 3 |  | $ | 4 |
Interest cost | 23 |  | 28 |
Amortization of loss | 17 |  | 19 |
Amortization of prior service benefit | (39 | ) | (52 | )
Curtailment gain | (30 | ) | — |
Net periodic benefit cost - Total | $ | (26 | ) | $ | (1 | )
Less: Discontinued operations | — |  | 1 |
Net periodic benefit cost - Continuing operations | $ | (26 | ) | $ | (2 | )

X
- References No definition available. + Details
Name: | us-gaap_GeneralDiscussionOfPensionAndOtherPostretirementBenefitsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized 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 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration