XML 62 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
PENSION BENEFITS (Tables)
6 Months Ended
Jun. 30, 2015
Pension Benefits (Tables) [Abstract]  
Defined Benefit Plans Disclosure
U.S. Plans
Three Months EndedSix Months Ended
June 30, 2015June 30, 2015
2015201420152014
Service cost$57$60$114$120
Interest cost178192356385
Expected return on plan assets(321)(315) (641)(629)
Amortization of prior service cost66 1212
$(80)$(57)$(159)$(112)
Non-U.S. Plans
Three Months EndedSix Months Ended
June 30, 2015June 30, 2015
2015201420152014
Service cost$13$15$26$29
Interest cost456089118
Expected return on plan assets(89)(90) (179)(179)
Amortization of transition obligation-1 -1
Amortization of prior service (credit)(1)(1) (1)(1)
$(32)$(15)$(65)$(32)