XML 27 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retirement Benefit Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
U.S. Pension and Postretirement Health Care        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 18 $ 17 $ 35 $ 35
Interest cost 673 695 1,390 1,489
Expected return on plan assets (1,205) (1,141) (2,482) (2,408)
Amortization of actuarial loss 274 190 585 434
Amortization of prior service credit (15) (17) (29) (36)
Total (255) (256) (501) (486)
Non-U.S. Pension        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Interest cost 40 50 79 99
Expected return on plan assets (71) (75) (141) (149)
Amortization of actuarial loss 12 19 23 35
Total $ (19) $ (6) $ (39) $ (15)