Retirement Benefit Plans Part 2 (Details) (USD $) | 12 Months Ended |
In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Defined Benefit Plans and Other Postretirement Benefit Plans | | | |
Discretionary contribution made to pension plan | $0 | $0 | $16,731 |
Plans with accumulated benefit obligation in excess of plan assets | | | |
Accumulated benefit obligation | 13,872 | 12,778 | |
Fair value of plan assets | 9,989 | 9,733 | |
Plans with projected benefit obligation in excess of plan assets | | | |
Projected benefit obligation | 14,207 | 13,481 | |
Fair value of plan assets | 9,989 | 9,733 | |
Changes in accumulated other comprehensive income: | | | |
Total recognized in other comprehensive loss (income) | 5,382 | -12,282 | 2,534 |
Pension Benefits | | | |
Amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year | | | |
Net actuarial loss | 1,561 | | |
Prior service cost | 42 | | |
U.S. Pension Plan | | | |
Defined Benefit Plans and Other Postretirement Benefit Plans | | | |
Number of participants in U.S. Pension Plan | 394 | | |
Number of active employees participating in U.S. Pension Plan | 81 | | |
Discretionary contribution made to pension plan | | | 15,000 |
Expected future employer contributions in the next fiscal year | 0 | | |
Weighted-average assumptions used to determine benefit obligation | | | |
Discount rate | 3.76% | 4.63% | |
Rate of compensation increase | 3.00% | 3.00% | |
Weighted-average assumptions used to determine net periodic benefit costs | | | |
Discount rate | 4.63% | 3.79% | 4.39% |
Expected long-term rate of return on plan assets | 5.70% | 6.50% | 7.70% |
Rate of compensation increase | 3.00% | 3.00% | 3.00% |
Accumulated benefit obligations | | | |
Accumulated benefit obligations | 45,695 | 42,241 | |
Change in benefit obligation: | | | |
Benefit obligation at beginning of year | 43,653 | 48,824 | |
Service cost | 493 | 690 | 686 |
Interest cost | 1,964 | 1,803 | 1,928 |
Plan participants' contributions | 0 | 0 | |
Actuarial loss (gain) | 5,907 | -4,901 | |
Foreign exchange | 0 | 0 | |
Benefits paid | -1,706 | -2,763 | |
Settlement | -3,284 | 0 | |
Benefit obligation at end of year | 47,027 | 43,653 | 48,824 |
Change in fair value of plan assets and net accrued liabilities: | | | |
Fair value of plan assets at beginning of year | 52,397 | 46,942 | |
Actual return on plan assets | 4,236 | 7,827 | |
Employer contributions | 242 | 391 | |
Plan participants' contributions | 0 | 0 | |
Foreign exchange | 0 | 0 | |
Benefits paid | -1,706 | -2,763 | |
Settlement | -3,284 | 0 | |
Fair value of plan assets at end of year | 51,885 | 52,397 | 46,942 |
Funded status at end of year | 4,858 | 8,744 | |
Amounts recognized in the Consolidated Balance Sheets consist of: | | | |
Noncurrent Other Assets | 7,051 | 10,987 | |
Current Liabilities | -185 | -149 | |
Long-Term Liabilities | -2,008 | -2,094 | |
Net accrued asset (liability) | 4,858 | 8,744 | |
Amounts recognized in Accumulated Other Comprehensive Loss consist of: | | | |
Prior service (cost) credit | -109 | -152 | |
Net actuarial loss | -5,993 | -2,142 | |
Accumulated Other Comprehensive Loss | -6,102 | -2,294 | |
Components of the net periodic benefit cost | | | |
Service cost | 493 | 690 | 686 |
Interest cost | 1,964 | 1,803 | 1,928 |
Expected return on plan assets | -2,683 | -2,911 | -2,279 |
Amortization of net actuarial loss | 147 | 1,751 | 1,131 |
Amortization of prior service cost (credit) | 43 | 73 | 382 |
Foreign currency | 0 | 0 | 0 |
Settlement credit | 356 | 0 | 0 |
Net periodic benefit cost | 320 | 1,406 | 1,848 |
Changes in accumulated other comprehensive income: | | | |
Net actuarial loss (gain) | 4,353 | -9,817 | 2,355 |
Amortization of prior service (cost) credit | -43 | -73 | -382 |
Amortization of net actuarial loss | -503 | -1,751 | -1,132 |
Total recognized in other comprehensive loss (income) | 3,807 | -11,641 | 841 |
Total recognized in net periodic benefit (cost) and other comprehensive loss (income) | 4,127 | -10,235 | 2,689 |
Expected future benefit payments | | | |
2015 | 2,239 | | |
2016 | 2,419 | | |
2017 | 2,577 | | |
2018 | 2,724 | | |
2019 | 2,822 | | |
2020 to 2024 | 15,135 | | |
Total | 27,916 | | |
U.S. Pension Plan | Debt Securities | | | |
Defined Benefit Plans and Other Postretirement Benefit Plans | | | |
Target allocation of investments | 60.00% | | |
U.S. Pension Plan | Equity Securities | | | |
Defined Benefit Plans and Other Postretirement Benefit Plans | | | |
Target allocation of investments | 40.00% | | |
U.S. Nonqualified Plan | | | |
Defined Benefit Plans and Other Postretirement Benefit Plans | | | |
Expected future employer contributions in the next fiscal year | 185 | | |
Non-U.S. Pension Benefits | | | |
Weighted-average assumptions used to determine benefit obligation | | | |
Discount rate | 3.38% | 4.33% | |
Rate of compensation increase | 3.50% | 4.50% | |
Weighted-average assumptions used to determine net periodic benefit costs | | | |
Discount rate | 4.33% | 4.41% | 4.94% |
Expected long-term rate of return on plan assets | 5.60% | 4.70% | 4.80% |
Rate of compensation increase | 4.50% | 4.50% | 4.60% |
Change in benefit obligation: | | | |
Benefit obligation at beginning of year | 11,238 | 10,011 | |
Service cost | 155 | 142 | 138 |
Interest cost | 476 | 422 | 437 |
Plan participants' contributions | 21 | 23 | |
Actuarial loss (gain) | 1,421 | 668 | |
Foreign exchange | -815 | 265 | |
Benefits paid | -482 | -293 | |
Settlement | 0 | 0 | |
Benefit obligation at end of year | 12,014 | 11,238 | 10,011 |
Change in fair value of plan assets and net accrued liabilities: | | | |
Fair value of plan assets at beginning of year | 9,733 | 8,855 | |
Actual return on plan assets | 974 | 601 | |
Employer contributions | 365 | 343 | |
Plan participants' contributions | 21 | 23 | |
Foreign exchange | -622 | 204 | |
Benefits paid | -482 | -293 | |
Settlement | 0 | 0 | |
Fair value of plan assets at end of year | 9,989 | 9,733 | 8,855 |
Funded status at end of year | -2,025 | -1,505 | |
Amounts recognized in the Consolidated Balance Sheets consist of: | | | |
Noncurrent Other Assets | 0 | 0 | |
Current Liabilities | -37 | -41 | |
Long-Term Liabilities | -1,988 | -1,464 | |
Net accrued asset (liability) | -2,025 | -1,505 | |
Amounts recognized in Accumulated Other Comprehensive Loss consist of: | | | |
Prior service (cost) credit | 0 | 0 | |
Net actuarial loss | -1,682 | -704 | |
Accumulated Other Comprehensive Loss | -1,682 | -704 | |
Components of the net periodic benefit cost | | | |
Service cost | 155 | 142 | 138 |
Interest cost | 476 | 422 | 437 |
Expected return on plan assets | -539 | -402 | -387 |
Amortization of net actuarial loss | 9 | 9 | 0 |
Amortization of prior service cost (credit) | 0 | 0 | 0 |
Foreign currency | -61 | 21 | 16 |
Settlement credit | 0 | 0 | 0 |
Net periodic benefit cost | 40 | 192 | 204 |
Changes in accumulated other comprehensive income: | | | |
Net actuarial loss (gain) | 987 | 467 | 244 |
Amortization of prior service (cost) credit | 0 | 0 | 0 |
Amortization of net actuarial loss | -9 | -9 | 0 |
Total recognized in other comprehensive loss (income) | 978 | 458 | 244 |
Total recognized in net periodic benefit (cost) and other comprehensive loss (income) | 1,018 | 650 | 448 |
Expected future benefit payments | | | |
2015 | 229 | | |
2016 | 235 | | |
2017 | 241 | | |
2018 | 247 | | |
2019 | 254 | | |
2020 to 2024 | 1,384 | | |
Total | 2,590 | | |
U.K. Pension Plan | | | |
Defined Benefit Plans and Other Postretirement Benefit Plans | | | |
Expected future employer contributions in the next fiscal year | 305 | | |
Accumulated benefit obligations | | | |
Accumulated benefit obligations | 10,658 | 9,803 | |
German Pension Plan | | | |
Defined Benefit Plans and Other Postretirement Benefit Plans | | | |
Expected future employer contributions in the next fiscal year | 37 | | |
Accumulated benefit obligations | | | |
Accumulated benefit obligations | 1,027 | 897 | |
Postretirement Medical Benefits | | | |
Defined Benefit Plans and Other Postretirement Benefit Plans | | | |
Expected future employer contributions in the next fiscal year | 947 | | |
Weighted-average assumptions used to determine benefit obligation | | | |
Discount rate | 3.39% | 4.10% | |
Rate of compensation increase | 0.00% | 0.00% | |
Weighted-average assumptions used to determine net periodic benefit costs | | | |
Discount rate | 4.10% | 3.27% | 4.20% |
Expected long-term rate of return on plan assets | 0.00% | 0.00% | 0.00% |
Rate of compensation increase | 0.00% | 0.00% | 0.00% |
Assumed healthcare cost trend rates | | | |
Healthcare cost trend rate assumption for the next year | 7.50% | 8.30% | |
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) | 5.00% | 5.00% | |
Year that the rate reaches the ultimate trend rate | 2031 | 2031 | |
Effect of one-percentage-point change in assumed healthcare cost trends | | | |
Effect of one-percentage-point decrease on total of service and interest cost components | -46 | | |
Effect of one-percentage-point increase on total of service and interest cost components | 52 | | |
Effect of one-percentage-point decrease on postretirement benefit obligation | -981 | | |
Effect of one-percentage-point increase on postretirement benefit obligation | 1,113 | | |
Change in benefit obligation: | | | |
Benefit obligation at beginning of year | 13,186 | 14,090 | |
Service cost | 128 | 154 | 142 |
Interest cost | 497 | 443 | 551 |
Plan participants' contributions | 0 | 0 | |
Actuarial loss (gain) | 591 | -1,001 | |
Foreign exchange | 0 | 0 | |
Benefits paid | -1,110 | -500 | |
Settlement | 0 | 0 | |
Benefit obligation at end of year | 13,292 | 13,186 | 14,090 |
Change in fair value of plan assets and net accrued liabilities: | | | |
Fair value of plan assets at beginning of year | 0 | 0 | |
Actual return on plan assets | 0 | 0 | |
Employer contributions | 1,110 | 500 | |
Plan participants' contributions | 0 | 0 | |
Foreign exchange | 0 | 0 | |
Benefits paid | -1,110 | -500 | |
Settlement | 0 | 0 | |
Fair value of plan assets at end of year | 0 | 0 | 0 |
Funded status at end of year | -13,292 | -13,186 | |
Amounts recognized in the Consolidated Balance Sheets consist of: | | | |
Noncurrent Other Assets | 0 | 0 | |
Current Liabilities | -947 | -919 | |
Long-Term Liabilities | -12,345 | -12,267 | |
Net accrued asset (liability) | -13,292 | -13,186 | |
Amounts recognized in Accumulated Other Comprehensive Loss consist of: | | | |
Prior service (cost) credit | 0 | 6 | |
Net actuarial loss | -2,178 | -1,587 | |
Accumulated Other Comprehensive Loss | -2,178 | -1,581 | |
Components of the net periodic benefit cost | | | |
Service cost | 128 | 154 | 142 |
Interest cost | 497 | 443 | 551 |
Expected return on plan assets | 0 | 0 | 0 |
Amortization of net actuarial loss | 0 | 201 | 57 |
Amortization of prior service cost (credit) | -6 | -103 | -580 |
Foreign currency | 0 | 0 | 0 |
Settlement credit | 0 | 0 | 0 |
Net periodic benefit cost | 619 | 695 | 170 |
Changes in accumulated other comprehensive income: | | | |
Net actuarial loss (gain) | 591 | -1,001 | 926 |
Amortization of prior service (cost) credit | 6 | 103 | 580 |
Amortization of net actuarial loss | 0 | -201 | -57 |
Total recognized in other comprehensive loss (income) | 597 | -1,099 | 1,449 |
Total recognized in net periodic benefit (cost) and other comprehensive loss (income) | 1,216 | -404 | 1,619 |
Expected future benefit payments | | | |
2015 | 947 | | |
2016 | 1,012 | | |
2017 | 1,063 | | |
2018 | 1,064 | | |
2019 | 1,089 | | |
2020 to 2024 | 5,294 | | |
Total | 10,469 | | |
Amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year | | | |
Net actuarial loss | 140 | | |
Prior service cost | $0 | | |