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Pension and Postretirement Benefits other than Pensions
6 Months Ended
Jun. 30, 2017
Retirement Benefits [Abstract]  
Pension and Postretirement Benefits other than Pensions
Pension and Postretirement Benefits Other Than Pensions
The following tables disclose the components of net periodic benefit (income) cost for the three and six months ended June 30, 2017 and 2016 for the Company’s defined benefit plans and other postretirement benefit plans:
 
 Pension Benefits
 
Three Months Ended June 30,
 
2017
 
2016
 
 U.S.
 
 Non-U.S.
 
 U.S.
 
 Non-U.S.
Service cost
$
204

 
$
969

 
$
202

 
$
867

Interest cost
2,925

 
1,072

 
3,145

 
1,291

Expected return on plan assets
(4,003
)
 
(650
)
 
(3,959
)
 
(810
)
Amortization of prior service cost and actuarial loss
468

 
715

 
429

 
562

Net periodic benefit (income) cost
$
(406
)
 
$
2,106

 
$
(183
)
 
$
1,910

 
 
 
 
 
 
 
 
 
 Pension Benefits
 
Six Months Ended June 30,
 
2017
 
2016
 
 U.S.
 
 Non-U.S.
 
 U.S.
 
 Non-U.S.
Service cost
$
408

 
$
1,908

 
$
404

 
$
1,714

Interest cost
5,850

 
2,128

 
6,290

 
2,538

Expected return on plan assets
(8,006
)
 
(1,307
)
 
(7,918
)
 
(1,579
)
Amortization of prior service cost and actuarial loss
936

 
1,411

 
858

 
1,109

Net periodic benefit (income) cost
$
(812
)
 
$
4,140

 
$
(366
)
 
$
3,782

 
 
 Other Postretirement Benefits
 
Three Months Ended June 30,
 
2017
 
2016
 
 U.S.
 
 Non-U.S.
 
 U.S.
 
 Non-U.S.
Service cost
$
79

 
$
102

 
$
90

 
$
96

Interest cost
324

 
167

 
346

 
174

Amortization of prior service credit and actuarial gain
(479
)
 
(4
)
 
(507
)
 
(16
)
Other
1

 

 
1

 

Net periodic benefit (income) cost
$
(75
)
 
$
265

 
$
(70
)
 
$
254

 
 
 
 
 
 
 
 
 
 Other Postretirement Benefits
 
Six Months Ended June 30,
 
2017
 
2016
 
 U.S.
 
 Non-U.S.
 
 U.S.
 
 Non-U.S.
Service cost
$
158

 
$
206

 
$
180

 
$
186

Interest cost
648

 
337

 
692

 
338

Amortization of prior service credit and actuarial gain
(958
)
 
(8
)
 
(1,014
)
 
(31
)
Other
2

 

 
2

 

Net periodic benefit (income) cost
$
(150
)
 
$
535

 
$
(140
)
 
$
493