XML 113 R93.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reconciliation Of Changes In Benefit Obligations And Fair Value Of Plan Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
CHANGE IN PLAN ASSETS      
Fair value of plan assets at January 1 $ 101,916    
Fair value of plan assets at December 31 98,242 $ 101,916  
Other noncurrent liabilities (76,190) (90,584)  
U.S. Plans      
CHANGE IN BENEFIT OBLIGATION      
Obligation at January 1 102,312 92,839  
Service cost 1,279 1,162 $ 1,526
Interest cost 3,770 4,037 3,766
Plan amendments 113 0  
Benefits paid (3,985) (6,230)  
Actuarial loss (gain) (5,013) 10,540  
Currency translation 0 0  
Curtailments/settlements 0 (36)  
Obligation at December 31 98,476 102,312 92,839
CHANGE IN PLAN ASSETS      
Fair value of plan assets at January 1 79,687 81,957  
Actual return on plan assets (2,587) 2,385  
Employer contributions 4,460 1,611  
Benefits paid (3,985) (6,230)  
Currency translation 0 0  
Settlements 0 (36)  
Fair value of plan assets at December 31 77,575 79,687 81,957
Funded status at December 31 (20,901) (22,625)  
Current liabilities (743) (522)  
Other noncurrent liabilities (20,158) (22,103)  
Net liability at December 31 (20,901) (22,625)  
Non-U.S. Plans      
CHANGE IN BENEFIT OBLIGATION      
Obligation at January 1 69,488 60,471  
Service cost 1,506 1,331 1,388
Interest cost 1,734 2,345 2,146
Plan amendments 0 (150)  
Benefits paid (2,448) (2,955)  
Actuarial loss (gain) (6,909) 15,092  
Currency translation (5,308) (6,646)  
Curtailments/settlements 0 0  
Obligation at December 31 58,063 69,488 60,471
CHANGE IN PLAN ASSETS      
Fair value of plan assets at January 1 22,152 22,334  
Actual return on plan assets 205 1,738  
Employer contributions 1,837 2,424  
Benefits paid (2,448) (2,955)  
Currency translation (1,101) (1,389)  
Settlements 0 0  
Fair value of plan assets at December 31 20,645 22,152 22,334
Funded status at December 31 (37,418) (47,336)  
Current liabilities (875) (805)  
Other noncurrent liabilities (36,543) (46,531)  
Net liability at December 31 (37,418) (47,336)  
Other Postretirement Benefit Plans      
CHANGE IN BENEFIT OBLIGATION      
Obligation at January 1 22,855 21,354  
Service cost 673 714 968
Interest cost 833 932 906
Plan amendments 0 0  
Benefits paid (622) (691)  
Actuarial loss (gain) (2,966) 728  
Currency translation (373) (182)  
Curtailments/settlements 0 0  
Obligation at December 31 20,400 22,855 21,354
CHANGE IN PLAN ASSETS      
Fair value of plan assets at January 1 0 0  
Actual return on plan assets 0 0  
Employer contributions 622 691  
Benefits paid (622) (691)  
Currency translation 0 0  
Settlements 0 0  
Fair value of plan assets at December 31 0 0 $ 0
Funded status at December 31 (20,400) (22,855)  
Current liabilities (911) (905)  
Other noncurrent liabilities (19,489) (21,950)  
Net liability at December 31 $ (20,400) $ (22,855)