XML 96 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 18 - Retirement Plans (Details Textual)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Number of Actuarial Equivalent Installments 10    
Defined Benefit Plan, Settlements, Plan Assets     $ 17,381
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements (7,170)
Defined Contribution Plan, Cost Recognized $ 1,294 1,081 941
Equity Securities [Member]      
Defined Benefit Plan, Target Plan Asset Allocations Range Minimum 30.00%    
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum 80.00%    
Fixed Income Funds [Member]      
Defined Benefit Plan, Target Plan Asset Allocations Range Minimum 25.00%    
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum 45.00%    
All Other Investments [Member]      
Defined Benefit Plan, Target Plan Asset Allocations Range Minimum 5.00%    
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum 15.00%    
Supplemental Employee Retirement Plan [Member]      
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements
Defined Benefit Plan, Funded Status of Plan (1,209) (1,800)  
Foreign Pension Plan [Member]      
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements
Defined Benefit Plan, Funded Status of Plan (25,002) (22,748)  
Defined Benefit Plan, Accumulated Benefit Obligation 24,134    
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year 0    
United States Pension Plan of US Entity [Member]      
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements $ (7,170)
Defined Benefit Plan, Accumulated Benefit Obligation 57,718    
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Fair Value of Plan Assets 18,194    
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year $ 1,585