Employee Benefits (Tables)

12 Months Ended

Dec. 31, 2014

Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]

Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan

Details of the changes in benefit obligations, plan assets and funded status of the Company's pension plans are as follows:



	2014						2013
	U.S. Plans			Non-U.S. Plans			U.S. Plans
Change in benefit obligation
Benefit obligation, beginning of year	$	57,946		$	—		$	65,313
Benefit obligation assumed with acquisition	—			117,970			—
Service cost	334			602			1,091
Interest cost	2,322			1,366			2,047
Actuarial loss (gain)	9,165			15,425			(8,163		)
Benefits paid	(2,757		)	(898		)	(2,342		)
Foreign exchange effects	—			(11,764		)	—
Benefit obligation, end of year	$	67,010		$	122,701		$	57,946

Change in plan assets
Fair value of plan assets, beginning of year	$	49,236		$	—		$	42,325
Actual return	2,953			—			7,159
Employer contribution	3,983			898			2,094
Benefits paid	(2,757		)	(898		)	(2,342		)
Fair value of plan assets, end of year	$	53,415		$	—		$	49,236
Funded status, end of year	$	(13,595	)	$	(122,701	)	$	(8,710	)

Schedule of Amounts Recognized in Balance Sheet



	2014						2013
	U.S. Plans			Non-U.S. Plans			U.S. Plans
Amounts recognized in the consolidated balance sheet at December 31
Noncurrent liabilities	$	(13,595	)	$	(122,701	)	$	(8,710	)
Net amount recognized	$	(13,595	)	$	(122,701	)	$	(8,710	)

Schedule of Amounts Recognized in Other Comprehensive Income (Loss)



	2014				2013
	U.S. Plans		Non-U.S. Plans		U.S. Plans
Amounts recognized in accumulated other comprehensive income
Net loss	$	15,482	$	15,425	$	6,404
Prior service cost	—		—		297
Total before tax ⁽¹⁾	$	15,482	$	15,425	$	6,701

Schedule Of Accumulated Benefit Obligations In Excess Of Plan Assets

Pension plans with an accumulated benefit obligation in excess of plan assets at December 31 are as follows:



	2014						2013
Information for pension plans with an accumulated benefit obligation in excess of plan assets	U.S. Plans			Non-U.S. Plans			U.S. Plans
Projected benefit obligation	$	(67,010	)	$	(122,701	)	$	(57,946	)
Accumulated benefit obligation	(67,010		)	(119,258		)	(57,946		)
Fair value of plan assets	53,415			—			49,236

Schedule Of Net Benefit Costs And Amounts Recognized In Other Comprehensive Income

The following table provides the components of net periodic benefit costs, other changes in plan assets and benefit obligation recognized in other comprehensive income.



	Year Ended December 31,
	2014					2013			2012
	U.S. Plans			Non-U.S. Plans		U.S. Plans			U.S. Plans
Components of net periodic benefit cost
Service cost	$	334		$	602	$	1,091		$	1,005
Interest cost	2,322			1,366		2,047			2,580
Expected return on plan assets	(3,140		)	—		(2,854		)	(2,490		)
Net amortization	571			—		2,255			2,071
Net periodic benefit cost	$	87		$	1,968	$	2,539		$	3,166

Other changes in plan assets and benefit obligation recognized in other comprehensive income (OCI)
Net loss (gain) emerging	$	9,352		$	15,425	$	(12,468	)	$	7,765
Curtailment	—			—		—			(5,484		)
Amortization of net loss	(274		)	—		(1,958		)	(1,774		)
Amortization of prior service cost	(297		)	—		(297		)	(297		)
Total recognized in OCI	$	8,781		$	15,425	$	(14,723	)	$	210
Total net periodic benefit cost and OCI	$	8,868		$	17,393	$	(12,184	)	$	3,376

Schedule Of Weighted Average Assumptions Used

The weighted-average assumptions used to determine pension plan obligations and net periodic benefit costs for the plans are as follows:



	2014				2013		2012
	U.S. Plans		Non-U.S. Plans		U.S. Plans		U.S. Plans
Weighted average assumptions used to determine benefit obligations at December 31
Discount rate	3.5	%	1.9	%	4.5	%	3.3	%
Expected return on plan assets	7.0	%	—	%	7.0	%	7.0	%
Rate of compensation increase	—	%	2.5	%	4.0	%	4.0	%
Weighted average assumptions used to determine net periodic benefit costs for years ended December 31
Discount rate	4.5	%	2.6	%	3.3	%	4.5	%
Expected return on plan assets	7.0	%	—	%	7.0	%	7.0	%
Rate of compensation increase	—	%	2.5	%	4.0	%	4.0	%

Schedule Of Fair Value Of Pension Plan Assets

The investments in the bank collective trust funds are valued using a market approach based on the net asset value of units held. The fair values of the Company's U.S. plan assets at December 31, by asset category, are as follows:



	2014				2013
	U.S. Plans				U.S. Plans
	Level 2		Total		Level 2		Total
Bank collective trust funds—Equity securities:
Large-cap index funds ⁽¹⁾	$	19,473	$	19,473	$	17,079	$	17,079
Small-cap index funds ⁽²⁾	3,351		3,351		3,091		3,091
International index funds ⁽³⁾	8,474		8,474		7,482		7,482
Bank collective trust funds—Fixed income:
Bond index funds ⁽⁴⁾	21,495		21,495		21,333		21,333
Short term investment funds	622		622		251		251
	$	53,415	$	53,415	$	49,236	$	49,236

______________________________


(1)	Substantially all of the assets of these funds are invested in large-cap U.S. companies. The remainder of the assets of these funds is invested in cash reserves.


(2)	Substantially all of the assets of these funds are invested in small-cap U.S. companies. The remainder of the assets of these funds is invested in cash reserves.


(3)	Substantially all of the assets of these funds are invested in international companies in developed markets (excluding the United States and Canada). The remainder of the assets of these funds is invested in cash reserves.


(4)	This category represents investment grade bonds of U.S. issuers, including U.S. Treasury notes.

Schedule Of Estimated Future Benefit Payments

The following benefit payments are expected to be paid:



	Pension Benefits		Post- retirement Healthcare
Estimated future benefit payments:
Year 1	$	9,095	$	1,798
Year 2	8,420		1,945
Year 3	7,968		2,109
Year 4	8,702		2,068
Year 5	8,928		1,784
Years 6 to 10	41,469		5,852