XML 40 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Long-Term Employee Benefits (Tables)
6 Months Ended
Jun. 30, 2015
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Schedules of Net Periodic Benefit Cost
The following sets forth the components of the company’s net periodic benefit cost for pensions:  
 
Three Months Ended
Six Months Ended
 
June 30,
June 30,
 
2015
2014
2015
2014
Service cost
$
63

$
60

$
129

$
120

Interest cost
272

293

545

585

Expected return on plan assets
(401
)
(404
)
(805
)
(806
)
Amortization of loss
210

150

419

299

Amortization of prior service (benefit) cost
(1
)

(3
)
1

Curtailment loss

4


4

Settlement loss
4

2

9

2

Net periodic benefit cost
$
147

$
105

$
294

$
205

The following sets forth the components of the company’s net periodic benefit cost for other long-term employee benefits:  
 
Three Months Ended
Six Months Ended
 
June 30,
June 30,
 
2015
2014
2015
2014
Service cost
$
5

$
5

$
9

$
9

Interest cost
27

30

55

61

Amortization of loss
19

14

38

28

Amortization of prior service benefit
(52
)
(53
)
(104
)
(106
)
Net periodic benefit cost
$
(1
)
$
(4
)
$
(2
)
$
(8
)