XML 95 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Employee Benefit Plans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net periodic benefit cost [Abstract]    
Total amount amortized out of accumulated other comprehensive income $ 2,523 $ 952
Defined contribution plan expense 14,048 12,906
Post-Retirement Benefits [Member]    
Net periodic benefit cost [Abstract]    
Service cost 5 5
Interest cost 60 78
Prior service cost (credit) 3 3
Recognized actuarial loss (4) (18)
Net periodic (income)/expense 64 68
Qualified Plan [Member] | Defined benefit pension plans | United States    
Net periodic benefit cost [Abstract]    
Service cost 1,706 1,754
Interest cost 4,068 4,756
Expected return on plan assets (7,869) (8,534)
Prior service cost (credit) 57 76
Recognized actuarial loss 1,884 0
Net periodic (income)/expense (154) (1,948)
Qualified Plan [Member] | Defined benefit pension plans | Foreign Pension Plans, Defined Benefit [Member]    
Net periodic benefit cost [Abstract]    
Service cost 1,293 1,545
Interest cost 825 1,241
Expected return on plan assets (1,677) (1,517)
Prior service cost (credit) (119) (58)
Recognized actuarial loss 742 816
Net periodic (income)/expense 1,064 2,027
Nonqualified Plan [Member] | Supplemental Employee Retirement Plans, Defined Benefit [Member]    
Net periodic benefit cost [Abstract]    
Service cost 318 486
Interest cost 441 668
Prior service cost (credit) 424 703
Recognized actuarial loss (464) (570)
Net periodic (income)/expense $ 719 $ 1,287