XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2017
Retirement Benefits [Abstract]  
Pension Costs
Pension costs include the following components for the three and nine months ended September 30, 2017 and 2016:
 
 
Three Months Ended September 30,
 
 
2017
 
2016
 
 
Non-U.S.
 
U.S.
 
Non-U.S.
 
U.S.
Service cost
 
$

 
$

 
$
763

 
$
1,662

Interest cost
 
506

 
2,148

 
589

 
2,389

Return on plan assets
 
(739
)
 
(2,941
)
 
(828
)
 
(3,097
)
Amortization of prior service cost
 

 

 
25

 
30

Recognized net actuarial loss
 
264

 
366

 
35

 
1,099

Settlement and curtailment gains
 
(620
)
 

 

 

Net pension benefit cost (gain)
 
$
(589
)
 
$
(427
)
 
$
584

 
$
2,083


 
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
 
Non-U.S.
 
U.S.
 
Non-U.S.
 
U.S.
Service cost
 
$

 
$

 
$
2,337

 
$
4,986

Interest cost
 
1,476

 
6,445

 
1,864

 
7,167

Return on plan assets
 
(2,161
)
 
(8,823
)
 
(2,627
)
 
(9,291
)
Amortization of prior service cost
 

 

 
78

 
88

Recognized net actuarial loss
 
775

 
1,098

 
110

 
3,299

Settlement and curtailment gains
 
(620
)
 

 

 

Net pension benefit cost (gain)
 
$
(530
)
 
$
(1,280
)
 
$
1,762

 
$
6,249