XML 100 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pension and Severance Plans (Changes and Components) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 33,854 $ 12,481  
Interest cost 3,641 2,954  
Recognized actuarial (gain) loss 2,801 2,631  
Foreign Postretirement Benefit Plan, Defined Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 33,854 12,481 $ 5,042
Interest cost 3,641 2,954 3,051
Expected return on plan assets (3,788) (3,330) (3,094)
Amortization of prior service cost 35 34 116
Recognized actuarial (gain) loss 94 91 141
Net periodic pension cost 33,836 12,230 5,256
Settlement (gain) loss 128 27 97
Total pension expense $ 33,964 $ 12,257 $ 5,353