XML 61 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 11 - Other Assets and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Other Assets Liabilities Disclosure [Abstract]  
Schedule of Other Assets and Other Liabilities [Table Text Block]
 
December 31,
 
2015
 
2014
Current assets:
         
Derivative instruments
$
522
 
$
687
Other current assets
 
390
   
412
Other current assets
$
912
 
$
1,099
           
Non-current assets:
         
Derivative instruments
$
473
 
$
847
Contingent consideration asset
 
246
   
445
Other non-current assets
 
794
   
430
Other assets
$
1,513
 
$
1,722
 
December 31,
 
2015
 
2014
Current liabilities:
         
Wages and employee benefits
$
491
 
$
562
Income taxes
 
53
   
106
Asbestos litigation
 
238
     
Other current liabilities
 
526
   
623
Other accrued liabilities
$
1,308
 
$
1,291
           
Non-current liabilities:
         
Asbestos litigation
$
440
 
$
681
Other non-current liabilities
 
1,802
   
1,365
Other liabilities
$
2,242
 
$
2,046