XML 70 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Pension and Severance Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Compensation and Retirement Disclosure [Abstract]        
Service cost $ 1,957 $ 1,855 $ 3,915 $ 3,710
Interest on projected benefit obligation 1,294 1,440 2,641 2,830
Expected return on plan assets (169) (341) (497) (671)
Recognized actuarial loss 283 264 535 532
Amortization of prior service cost 32 32 64 64
Defined benefit and severance plan expense $ 3,397 $ 3,250 $ 6,658 $ 6,465