XML 79 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pension and Other Postretirement Benefit Plans Schedule of Amounts Recognized in Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Other Assets, Noncurrent $ 47,124 $ 43,607
Deferred Tax Assets, Net 35,367 32,604
Other Liabilities, Noncurrent 44,716 48,853
Accumulated Other Comprehensive Income (Loss), Net of Tax (9,828) (10,538)
Dutch Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Deferred Tax Assets, Net 2,328 2,660
Other Liabilities, Noncurrent 9,948 9,643
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (9,169) $ (9,540)