| International Retirement Plan [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
International Retirement Plan [Abstract] | |
Reconciliation Of Changes In Projected Benefit Obligation |
|
|
|
|
|
|
|
|
|
(in thousands)
|
|
2016
|
|
2015
|
|
Reconciliation of benefit obligations:
|
|
|
|
|
|
|
|
Obligations as of January 1
|
|
$
|
6,328
|
|
$
|
7,194
|
|
Service cost
|
|
|
154
|
|
|
178
|
|
Interest cost
|
|
|
159
|
|
|
156
|
|
Actuarial (gain) loss
|
|
|
1,437
|
|
|
(338)
|
|
Benefit payments
|
|
|
(120)
|
|
|
(119)
|
|
Effect of foreign currency exchange rate changes
|
|
|
(231)
|
|
|
(743)
|
|
Obligations as of December 31
|
|
|
7,727
|
|
|
6,328
|
|
Funded status as of December 31 (net of tax benefit)
|
|
$
|
(7,727)
|
|
$
|
(6,328)
|
|
Summary Of Amounts Recognized In Consolidated Balance Sheets |
|
|
|
|
|
|
|
|
|
(in thousands)
|
|
2016
|
|
2015
|
|
Accrued liabilities
|
|
$
|
114
|
|
$
|
117
|
|
Other liabilities
|
|
|
7,613
|
|
|
6,211
|
|
Projected benefit obligation
|
|
|
7,727
|
|
|
6,328
|
|
Accumulated other comprehensive income
|
|
|
(2,775)
|
|
|
(1,873)
|
|
Total
|
|
$
|
4,952
|
|
$
|
4,455
|
|
Schedule Of Accumulated And Projected Benefit Obligations |
|
|
|
|
|
|
|
|
|
(in thousands)
|
|
2016
|
|
2015
|
|
Projected benefit obligation
|
|
$
|
7,727
|
|
$
|
6,328
|
|
Accumulated benefit obligation
|
|
$
|
6,905
|
|
$
|
5,738
|
|
Components Of Net Periodic Benefit Costs And Other Amounts Recognized In Other Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
(in thousands)
|
|
2016
|
|
2015
|
|
Net periodic benefit cost:
|
|
|
|
|
|
|
|
Service cost
|
|
$
|
154
|
|
$
|
178
|
|
Interest cost
|
|
|
159
|
|
|
156
|
|
Amortization of actuarial loss
|
|
|
128
|
|
|
154
|
|
Total
|
|
$
|
441
|
|
$
|
488
|
|
Other changes in plan assets and benefit obligations recognized in other comprehensive income:
|
|
|
|
|
|
|
|
Net (gain) loss
|
|
|
1,437
|
|
|
(338)
|
|
Total expense recognized in net periodic benefit cost and other comprehensive income
|
|
$
|
1,878
|
|
$
|
150
|
|
Assumptions Used To Determine Benefit Obligations |
|
|
|
|
|
|
|
|
|
|
|
|
2016
|
|
|
2015
|
|
Discount rate
|
|
|
1.60%
|
|
|
2.50%
|
|
Rate of compensation
|
|
|
3.00%
|
|
|
2.50%
|
|
Summary Of Estimated Future Benefit Payments |
|
|
|
|
|
|
(in thousands)
|
|
|
|
Estimated future benefit payments:
|
|
|
|
|
2017
|
|
$
|
129
|
|
2018
|
|
|
131
|
|
2019
|
|
|
145
|
|
2020
|
|
|
173
|
|
2021
|
|
|
176
|
|
2022-2026
|
|
|
1,077
|
|