XML 39 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets
12 Months Ended
Dec. 31, 2018
Other Assets [Abstract]  
Other Assets [Text Block]

Note 17 – Other Assets

Other assets as of December 31, 2018 and 2017 were as follows:

20182017
Restricted insurance settlement$20,278 $21,171
Uncertain tax positions4,8614,543
Supplemental retirement income program 1,491 1,594
Pension assets 3,656 1,184
Other1,7691,557
Total other assets$32,055 $30,049

As of December 31, 2018 and 2017, one of the Company’s U.S. pension plan’s fair value of plan assets exceeded its gross benefit obligation and was therefore over-funded, which is represented by the line Pension assets in the table above. See also Note 20 of Notes to Consolidated Financial Statements.