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Acquisition and Disposals (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Business Combinations [Abstract]    
Schedule of restructuring costs
As a part of the ongoing integration of Catlin's operations, the Company incurs costs associated with restructuring the systems, processes and workforce. These costs include such items as severance, retention, facilities and consulting and other costs. The Company separately identifies such costs and includes these expenses within Corporate and Other:
(U.S. dollars in thousands)
Severance related costs
 
Retention and other compensation costs
 
Facilities-related costs
 
Consulting and other
 
Total
Liabilities at December 31, 2015
$
16,127

 
$
16,969

 
$
818

 
$
23,375

 
$
57,289

Costs incurred in 2016
16,758

 
8,006

 
6,103

 
24,120

 
54,987

2016 payments
16,535

 
17,466

 
1,040

 
16,303

 
51,344

Liabilities at March 31, 2016
$
16,350

 
$
7,509

 
$
5,881

 
$
31,192

 
$
60,932

(U.S. dollars in thousands)
Severance related costs
 
Retention and other compensation costs
 
Facilities-related costs
 
Consulting and other
 
Total
Costs incurred in 2015
$
47,185

 
$
35,310

 
$
14,744

 
$
59,129

 
$
156,368

2015 payments
31,058

 
18,341

 
13,926

 
35,754

 
99,079

Liabilities at December 31, 2015
$
16,127

 
$
16,969

 
$
818

 
$
23,375

 
$
57,289