XML 113 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Retirement Benefit Plans (Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
U.S. Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Actuarial loss $ 2,181 $ 8,896 $ (11,503)
Amortization of actuarial loss (1,059) (837) (1,822)
Prior-service credit 147 360 (1,331)
Amortization of prior service (cost) credit (50) (32) 47
Curtailment gain/Settlements 0 0 1,701
Total recognized in other comprehensive (income) loss 1,219 8,387 (12,908)
Non-U.S. Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Actuarial loss (128) (94) (735)
Amortization of actuarial loss (146) (112) (121)
Curtailment gain/Settlements (37) 0 0
Total recognized in other comprehensive (income) loss (311) (206) (856)
Other Postretirement Benefit Plans, Defined Benefit      
Defined Benefit Plan Disclosure [Line Items]      
Actuarial loss 226 613 16
Amortization of actuarial loss (91) (66) (52)
Amortization of prior service (cost) credit 107 107 107
Total recognized in other comprehensive (income) loss $ 242 $ 654 $ 71