XML 112 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Retirement Benefit Plans (Net Periodic Pension Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
U.S. Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Interest cost   $ 2,627 $ 2,754 $ 2,766
Expected return on plan assets   (4,892) (4,689) (4,513)
Amortization of actuarial loss   1,059 837 1,822
Amortization of prior service credit   50 32 (47)
Curtailment gain $ 1,700 0 0 1,701
Net periodic pension benefit expense (income)   (1,156) (1,066) (1,673)
Non-U.S. Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Interest cost   152 196 197
Expected return on plan assets   (272) (296) (282)
Amortization of actuarial loss   146 112 121
Settlements   37 0 0
Net periodic pension benefit expense (income)   63 12 36
Other Postretirement Benefit Plans, Defined Benefit        
Defined Benefit Plan Disclosure [Line Items]        
Service cost   70 70 77
Interest cost   113 118 98
Amortization of actuarial loss   91 66 52
Amortization of prior service credit   (107) (107) (107)
Net periodic pension benefit expense (income)   $ 167 $ 147 $ 120