XML 40 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Pensions and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
The following table summarizes the components of net periodic pension cost under the Dutch Plan for the three and nine months ended September 30, 2015 and 2014 (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
Service cost
$
453

 
$
361

 
$
1,356

 
$
1,103

Interest cost
301

 
439

 
904

 
1,341

Expected return on plan assets
(249
)
 
(326
)
 
(748
)
 
(995
)
Amortization of transition asset
(22
)
 
(21
)
 
(66
)
 
(65
)
Amortization of prior service cost
(21
)
 
2

 
(59
)
 
5

Amortization of actuarial loss
181

 
135

 
548

 
405

Net periodic pension cost
$
643

 
$
590

 
$
1,935

 
$
1,794