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Pensions and Other Postretirement Benefits (Tables)
12 Months Ended
Dec. 31, 2021
Defined Benefit Plan Disclosure [Line Items]  
Retirement Plan amounts recorded on consolidated balance sheets
The following table summarizes amounts recorded on the accompanying consolidated balance sheets associated with these various retirement benefit plans:

   
December 31,
 
   
2021
   
2020
 
 
           
Included in "Other assets":
           
Non-U.S. pension plans
 
$
3,145
   
$
312
 
Total included in other assets
 
$
3,145
   
$
312
 
Included in "Payroll and related expenses":
               
U.S. pension plans
 
$
(35
)
 
$
(35
)
Non-U.S. pension plans
   
(7,602
)
   
(8,314
)
U.S. other postretirement plans
   
(975
)
   
(929
)
Non-U.S. other postretirement plans
   
(696
)
   
(475
)
Total included in payroll and related expenses
 
$
(9,308
)
 
$
(9,753
)
Accrued pension and other postretirement costs:
               
U.S. pension plans
 
$
(45,578
)
 
$
(45,529
)
Non-U.S. pension plans
   
(197,796
)
   
(225,473
)
U.S. other postretirement plans
   
(6,636
)
   
(6,794
)
Non-U.S. other postretirement plans
   
(7,086
)
   
(8,035
)
Other retirement obligations
   
(14,576
)
   
(14,282
)
Total accrued pension and other postretirement costs
 
$
(271,672
)
 
$
(300,113
)
Accumulated other comprehensive loss:
               
U.S. pension plans
 
$
9,403
   
$
10,709
 
Non-U.S. pension plans
   
72,437
     
94,480
 
U.S. other postretirement plans
   
837
     
344
 
Non-U.S. other postretirement plans
   
1,706
     
2,119
 
Total accumulated other comprehensive loss*
 
$
84,383
   
$
107,652
 
* - Amounts included in accumulated other comprehensive loss are presented in this table pre-tax.
Defined Benefit Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Reconciliation of benefit obligation, plan assets, and funded status
The following table sets forth a reconciliation of the benefit obligation, plan assets, and funded status related to U.S. and non-U.S. pension plans:

   
December 31, 2021
   
December 31, 2020
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Change in benefit obligation:
                       
Benefit obligation at beginning of year
 
$
45,564
   
$
307,809
   
$
42,383
   
$
283,561
 
Service cost
   
-
     
4,693
     
-
     
4,382
 
Interest cost
   
1,016
     
2,968
     
1,366
     
3,783
 
Plan amendments
   
-
     
490
     
-
     
1,015
 
Actuarial (gains) losses
   
870
     
(7,816
)
   
3,623
     
10,920
 
Benefits paid
   
(1,837
)
   
(14,773
)
   
(1,808
)
   
(17,737
)
Curtailments and settlements
   
-
     
(34
)
   
-
     
(464
)
Currency translation
   
-
     
(15,164
)
   
-
     
22,349
 
Benefit obligation at end of year
 
$
45,613
   
$
278,173
   
$
45,564
   
$
307,809
 
                                 
Change in plan assets:
                               
Fair value of plan assets at beginning of year
 
$
-
   
$
74,334
   
$
-
     
73,629
 
Actual return on plan assets
   
-
     
2,792
     
-
     
2,811
 
Company contributions
   
1,837
     
13,095
     
1,808
     
12,149
 
Benefits paid
   
(1,837
)
   
(14,773
)
   
(1,808
)
   
(17,737
)
Currency translation
   
-
     
472
     
-
     
3,482
 
Fair value of plan assets at end of year
 
$
-
   
$
75,920
   
$
-
   
$
74,334
 
                                 
Funded status at end of year
 
$
(45,613
)
 
$
(202,253
)
 
$
(45,564
)
 
$
(233,475
)
Amounts recognized in consolidated balance sheet
Amounts recognized in the accompanying consolidated balance sheets consist of the following:

   
December 31, 2021
   
December 31, 2020
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Other assets
 
$
-
   
$
3,145
   
$
-
   
$
312
 
Accrued benefit liability - current
   
(35
)
   
(7,602
)
   
(35
)
   
(8,314
)
Accrued benefit liability - non-current
   
(45,578
)
   
(197,796
)
   
(45,529
)
   
(225,473
)
Accumulated other comprehensive loss
   
9,403
     
72,437
     
10,709
     
94,480
 
 
 
$
(36,210
)
 
$
(129,816
)
 
$
(34,855
)
 
$
(138,995
)
Components of actuarial items
Actuarial items consist of the following:

   
December 31, 2021
   
December 31, 2020
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Unrecognized net actuarial loss
 
$
9,050
   
$
71,632
   
$
10,212
   
$
94,072
 
Unamortized prior service cost
   
353
     
805
     
497
     
408
 
 
 
$
9,403
   
$
72,437
   
$
10,709
   
$
94,480
 
Projected and accumulated benefit obligations
The following table sets forth additional information regarding the projected and accumulated benefit obligations:

   
December 31, 2021
   
December 31, 2020
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Accumulated benefit obligation, all plans
 
$
45,613
   
$
259,087
   
$
45,564
   
$
287,169
 
                                 
Plans for which the accumulated benefit obligation exceeds plan assets:
                               
Projected benefit obligation
 
$
45,613
   
$
247,796
   
$
45,564
   
$
288,212
 
Accumulated benefit obligation
   
45,613
     
235,764
     
45,564
     
275,816
 
Fair value of plan assets
   
-
     
44,604
     
-
     
59,070
 
Components of the net periodic benefit costs
The following table sets forth the components of net periodic pension cost:

   
Years ended December 31,
 
 
 
2021
   
2020
   
2019
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                                     
Service cost
 
$
-
   
$
4,693
   
$
-
   
$
4,382
   
$
-
   
$
3,382
 
Interest cost
   
1,016
     
2,968
     
1,366
     
3,783
     
1,696
     
5,116
 
Expected return on plan assets
   
-
     
(1,660
)
   
-
     
(2,004
)
   
-
     
(1,956
)
Amortization of actuarial losses
   
2,032
     
7,444
     
1,609
     
6,554
     
827
     
5,374
 
Amortization of prior service cost
   
144
     
189
     
144
     
378
     
144
     
197
 
Curtailment and settlement losses
   
-
     
632
     
-
     
1,148
     
-
     
2,183
 
Net periodic pension cost
 
$
3,192
   
$
14,266
   
$
3,119
   
$
14,241
   
$
2,667
   
$
14,296
 
Weighted average assumptions used
The following weighted average assumptions were used to determine benefit obligations at December 31 of the respective years:

 
2021
   
2020
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
Discount rate
   
2.50
%
   
1.19
%
   
2.25
%
   
1.02
%
Rate of compensation increase
   
0.00
%
   
2.07
%
   
0.00
%
   
2.02
%

The following weighted average assumptions were used to determine the net periodic pension costs:

 
Years ended December 31,
 
 
 
2021
   
2020
 
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
Discount rate
   
2.25
%
   
1.02
%
   
3.25
%
   
1.40
%
Rate of compensation increase
   
0.00
%
   
2.02
%
   
0.00
%
   
2.24
%
Expected return on plan assets
   
0.00
%
   
2.37
%
   
0.00
%
   
2.35
%
Estimated future benefit payments
Estimated future benefit payments are as follows:

   
U.S.
Plans
   
Non-U.S.
Plans
 
             
2022
 
$
1,940
   
$
18,924
 
2023
   
8,859
     
16,333
 
2024
   
3,376
     
16,061
 
2025
   
10,029
     
17,124
 
2026
   
3,247
     
19,069
 
2027-2031
   
9,993
     
78,158
 
Other Postretirement Benefits [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Reconciliation of benefit obligation, plan assets, and funded status
The following table sets forth a reconciliation of the benefit obligation, plan assets, and accrued benefit cost related to U.S. and non-U.S. non-pension defined benefit postretirement plans:

   
December 31, 2021
   
December 31, 2020
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Change in benefit obligation:
                       
Benefit obligation at beginning of year
 
$
7,723
   
$
8,510
   
$
7,689
   
$
8,109
 
Service cost
   
102
     
278
     
112
     
284
 
Interest cost
   
163
     
42
     
236
     
64
 
Actuarial (gains) losses
   
545
     
(77
)
   
550
     
35
 
Benefits paid
   
(922
)
   
(319
)
   
(864
)
   
(706
)
Currency translation
   
-
     
(652
)
   
-
     
724
 
Benefit obligation at end of year
 
$
7,611
   
$
7,782
   
$
7,723
   
$
8,510
 
                                 
Fair value of plan assets at end of year
 
$
-
   
$
-
   
$
-
   
$
-
 
                                 
Funded status at end of year
 
$
(7,611
)
 
$
(7,782
)
 
$
(7,723
)
 
$
(8,510
)
Amounts recognized in consolidated balance sheet
Amounts recognized in the accompanying consolidated balance sheets consist of the following:

   
December 31, 2021
   
December 31, 2020
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Accrued benefit liability - current
 
$
(975
)
 
$
(696
)
 
$
(929
)
 
$
(475
)
Accrued benefit liability - non-current
   
(6,636
)
   
(7,086
)
   
(6,794
)
   
(8,035
)
Accumulated other comprehensive income
   
837
     
1,706
     
344
     
2,119
 
 
 
$
(6,774
)
 
$
(6,076
)
 
$
(7,379
)
 
$
(6,391
)
Components of actuarial items
Actuarial items consist of the following:

 
December 31, 2021
 
December 31, 2020
 
 
U.S.
Plans
 
Non-U.S.
Plans
 
U.S.
Plans
 
Non-U.S.
Plans
 
                         
Unrecognized net actuarial loss (gain)
 
$
837
   
$
1,706
   
$
344
   
$
2,119
 
 
 
$
837
   
$
1,706
   
$
344
   
$
2,119
 
Components of the net periodic benefit costs
The following table sets forth the components of net periodic benefit cost:

   
Years ended December 31,
 
 
 
2021
   
2020
   
2019
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                                     
Service cost
 
$
102
   
$
278
   
$
112
   
$
284
   
$
157
   
$
284
 
Interest cost
   
163
     
42
     
236
     
64
     
286
     
123
 
Amortization of actuarial (gains) losses
   
53
     
116
     
26
     
132
     
(138
)
   
107
 
Curtailment and settlement losses
   
-
     
67
     
-
     
177
     
-
     
-
 
Net periodic benefit cost (benefit)
 
$
318
   
$
503
   
$
374
   
$
657
   
$
305
   
$
514
 
Weighted average assumptions used
The following weighted average assumptions were used to determine benefit obligations at December 31 of the respective years:

 
2021
   
2020
 
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Discount rate
   
2.50
%
   
0.80
%
   
2.25
%
   
0.54
%
Rate of compensation increase
   
0.00
%
   
2.88
%
   
0.00
%
   
2.87
%

The following weighted average assumptions were used to determine the net periodic benefit costs:

 
 
Years ended December 31,
 
 
 
2021
   
2020
 
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Discount rate
   
2.25
%
   
0.54
%
   
3.25
%
   
0.81
%
Rate of compensation increase
   
0.00
%
   
2.87
%
   
0.00
%
   
2.87
%
Estimated future benefit payments
Estimated future benefit payments are as follows:

   
U.S.
Plans
   
Non-U.S.
Plans
 
             
2022
 
$
975
   
$
696
 
2023
   
871
     
255
 
2024
   
802
     
239
 
2025
   
706
     
476
 
2026
   
619
     
169
 
2027-2031
   
2,131
     
3,753