XML 96 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans - Pension Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Non-U.S.      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 0 $ 0 $ 2,914
Interest cost 1,747 2,151 2,412
Return on plan assets (2,762) (2,879) (3,393)
Amortization of prior service cost 0 0 104
Recognized net actuarial loss 0 743 142
Settlement and curtailment gains 0 (838) 600
Net pension benefit cost (gain) (1,015) (823) 2,779
U.S.      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 0 0 6,647
Interest cost 8,179 8,593 9,557
Return on plan assets (11,914) (11,764) (12,389)
Amortization of prior service cost 0 0 118
Recognized net actuarial loss 1,642 1,464 4,398
Settlement and curtailment gains 135 82 200
Net pension benefit cost (gain) $ (1,958) $ (1,625) $ 8,531