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Pension and Other Post Retirement Benefits (Tables)
12 Months Ended
Dec. 31, 2020
Pension and Other Postretirement Benefits [Abstract]  
Scheudule of funded status of Company'ds plans' reconciled with amounts reported in the Consolidated Balance Sheets [Table Text Block]
Other Post-
Pension Benefits
Retirement Benefits
2020
2019
2020
2019
Foreign
U.S.
Total
Foreign
U.S.
Total
U.S.
U.S.
Change in benefit obligation
Gross benefit obligation at beginning
of year
$
217,893
$
153,723
$
371,616
$
111,316
$
58,734
$
170,050
$
4,266
$
4,106
Service cost
4,340
491
4,831
3,507
434
3,941
5
6
Interest cost
3,416
2,923
6,339
3,046
3,313
6,359
77
143
Employee contributions
73
73
73
73
Effect of plan amendments
50
50
30
30
Curtailment gain
(2,324)
(2,324)
Plan settlements
(2,316)
(53,494)
(55,810)
(1,087)
(1,087)
Benefits paid
(5,087)
(6,138)
(11,225)
(3,832)
(6,034)
(9,866)
(250)
(384)
Plan expenses and premiums paid
(135)
(135)
(129)
(129)
Transfer in of business acquisition
85,658
86,414
172,072
Actuarial loss (gain)
16,834
12,414
29,248
13,616
10,862
24,478
(864)
395
Translation differences and
 
other
14,981
14,981
5,695
5,695
Gross benefit obligation at end of year
$
247,675
$
109,969
$
357,644
$
217,893
$
153,723
$
371,616
$
3,234
$
4,266
Other Post-
Pension Benefits
Retirement Benefits
2020
2019
2020
2019
Foreign
U.S.
Total
Foreign
U.S.
Total
U.S.
U.S.
Change in plan assets
Fair value of plan assets at
 
beginning of year
$
195,099
$
120,550
$
315,649
$
94,826
$
49,415
$
144,241
$
$
Actual return on plan assets
20,367
10,759
31,126
13,458
10,663
24,121
Employer contributions
6,912
2,302
9,214
5,223
1,087
6,310
250
384
Employee contributions
73
73
73
73
Plan settlements
(2,316)
(53,494)
(55,810)
(1,087)
(1,087)
Benefits paid
(5,087)
(6,138)
(11,225)
(3,832)
(6,034)
(9,866)
(250)
(384)
Plan expenses and premiums paid
(135)
(498)
(633)
(129)
(500)
(629)
Transfer in of business acquisition
81,068
65,919
146,987
Translation differences
13,876
13,876
5,499
5,499
Fair value of plan assets at end of year
$
228,789
$
73,481
$
302,270
$
195,099
$
120,550
$
315,649
$
$
Net benefit obligation recognized
$
(18,886)
$
(36,488)
$
(55,374)
$
(22,794)
$
(33,173)
$
(55,967)
$
(3,234)
$
(4,266)
Amounts recognized in the balance
 
sheet consist of:
Non-current assets
$
6,748
$
$
6,748
$
$
$
$
$
Current liabilities
(568)
(612)
(1,180)
(359)
(2,620)
(2,979)
(286)
(426)
Non-current liabilities
(25,066)
(35,876)
(60,942)
(22,435)
(30,553)
(52,988)
(2,948)
(3,840)
Net benefit obligation recognized
$
(18,886)
$
(36,488)
$
(55,374)
$
(22,794)
$
(33,173)
$
(55,967)
$
(3,234)
$
(4,266)
Amounts not yet reflected in net
periodic benefit costs and included in
accumulated other comprehensive loss:
Prior service credit
(26)
50
24
1,271
1,271
Accumulated loss
(21,976)
(5,532)
(27,508)
(22,816)
(46,560)
(69,376)
124
(734)
AOCI
(22,002)
(5,482)
(27,484)
(21,545)
(46,560)
(68,105)
124
(734)
Cumulative employer contributions
(below) or in excess of
 
net periodic
benefit cost
3,116
(31,006)
(27,890)
(1,249)
13,387
12,138
(3,358)
(3,532)
Net benefit obligation recognized
$
(18,886)
$
(36,488)
$
(55,374)
$
(22,794)
$
(33,173)
$
(55,967)
$
(3,234)
$
(4,266)
Schedule of Information for pension plans with an accumulated benefit obligation in excess of plan assets [Table Text Block]
2020
2019
Foreign
U.S.
Total
Foreign
U.S.
Total
Projected benefit obligation
$
32,373
$
109,969
$
142,342
$
217,893
$
153,723
$
371,616
Accumulated benefit obligation
30,892
109,540
140,432
213,060
152,930
365,990
Fair value of plan assets
18,074
73,481
91,555
195,099
120,550
315,649
Schedule of Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
2020
2019
Foreign
U.S.
Total
Foreign
U.S.
Total
Projected benefit obligation
$
32,373
$
109,969
$
142,342
$
217,893
$
153,723
$
371,616
Fair value of plan assets
18,074
73,481
91,555
195,099
120,550
315,649
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Weighted-average assumptions used to determine benefit obligations [Table Text Block]
Other Postretirement
Pension Benefits
Benefits
2020
2019
2020
2019
U.S. Plans:
Discount rate
2.19
%
3.06
%
2.05
%
2.98
%
Rate of compensation increase
6.00
%
6.00
%
N/A
N/A
Foreign
 
Plans:
Discount rate
1.79
%
1.83
%
N/A
N/A
Rate of compensation increase
2.74
%
2.58
%
N/A
N/A
Other Postretirement
Pension Benefits
Benefits
2020
2019
2020
2019
U.S. Plans:
Discount rate
3.11
%
4.08
%
2.99
%
4.03
%
Expected long-term return on
plan assets
6.50
%
5.75
%
N/A
N/A
Rate of compensation increase
6.00
%
5.50
%
N/A
N/A
Foreign Plans:
Discount rate
2.30
%
2.30
%
N/A
N/A
Expected long-term return on
plan assets
2.20
%
3.13
%
N/A
N/A
Rate of compensation increase
2.79
%
2.87
%
N/A
N/A
Schedule of Assumed health care cost trend rates [Table Text Block]
2020
2019
Health care cost trend rate for next year
5.70
%
5.90
%
Rate to which the cost trend rate is assumed to decline (the
ultimate trend rate)
4.50
%
4.50
%
Year
 
that the rate reaches the ultimate trend rate
2037
2037
Schedule of compan's pension plan target asset allocation and pension plan investments measured at fair value on a recurring basis [Table Text Block]
Asset Category
Target
2020
2019
U.S. Plans
Equity securities
10
%
58
%
32
%
Debt securities
90
%
36
%
64
%
Other
0
%
6
%
4
%
Total
100
%
100
%
100
%
Foreign Plans
Equity securities
37
%
33
%
34
%
Debt securities
53
%
45
%
45
%
Other
10
%
22
%
21
%
Total
100
%
100
%
100
%
Fair Value
 
Measurements at December 31, 2020
Total
Using Fair Value
 
Hierarchy
U.S. Pension Assets
Fair Value
Level 1
Level 2
Level 3
Pooled separate accounts
$
69,385
$
$
69,385
$
Real estate
4,096
4,096
Subtotal U.S. pension plan assets in fair value hierarch
 
y
$
73,481
$
$
69,385
$
4,096
Total U.S. pension
 
plan assets
$
73,481
Foreign Pension Assets
Cash and cash equivalents
$
634
$
634
$
$
Insurance contract
112,920
112,920
Diversified equity securities - registered investment companies
8,851
8,851
Fixed income – foreign registered investment companies
3,711
3,711
Fixed income government securities
37,579
37,579
Real estate
5,679
5,679
Other - alternative investments
10,638
10,638
Sub-total of foreign pension assets in fair value hierarchy
$
180,012
$
634
$
50,141
$
129,237
Commingled funds measured at NAV
2,368
Diversified investment fund -
 
registered investment
companies measured at NAV
46,409
Total foreign pension
 
assets
$
228,789
Total pension
 
assets in fair value hierarchy
$
253,493
$
634
$
119,526
$
133,333
Total pension
 
assets measured at NAV
48,777
Total pension
 
assets
$
302,270
Fair Value
 
Measurements at December 31, 2019
Total
Using Fair Value
 
Hierarchy
U.S. Pension Assets
Fair Value
Level 1
Level 2
Level 3
Cash and cash equivalents
$
450
$
450
$
$
Pooled separate accounts
64,636
64,636
Real estate
4,060
4,060
Subtotal U.S. pension plan assets in fair value hierarch
 
y
$
69,146
$
450
$
64,636
$
4,060
Commingled funds measured at NAV
51,404
Total U.S. pension
 
plan assets
$
120,550
Foreign Pension Assets
Cash and cash equivalents
$
1,502
$
1,502
$
$
Insurance contract
92,657
92,657
Diversified equity securities - registered investment companies
8,604
8,604
Fixed income – foreign registered investment companies
3,021
3,021
Fixed income government securities
32,512
32,512
Real estate
5,521
5,521
Other - alternative investments
9,436
9,436
Sub-total of foreign pension assets in fair value hierarchy
$
153,253
$
1,502
$
44,137
$
107,614
Commingled funds measured at NAV
2,037
Diversified investment fund -
 
registered investment
companies measured at NAV
39,809
Total foreign pension
 
assets
$
195,099
Total pension
 
assets in fair value hierarchy
$
222,399
$
1,952
$
108,773
$
111,674
Total pension
 
assets measured at NAV
93,250
Total pension
 
assets
$
315,649
Schedule of changes in the fair value of the plans' Level 3 investments [Table Text Block]
Insurance
Alternative
Contract
Real Estate
Investments
Total
Balance as of December 31, 2018
$
79,873
2,382
$
82,255
Purchases
3,762
1,029
4,791
Assets acquired in business combinations
129
7,058
8,914
16,101
Sales
(238)
(278)
(516)
Settlements
(1,730)
(1,730)
Unrealized (losses) gains
12,199
403
(960)
11,642
Currency translation adjustment
(1,576)
(24)
731
(869)
Balance as of December 31, 2019
92,657
9,581
9,436
111,674
Purchases
3,902
18
989
4,909
Settlements
(2,027)
(2,027)
Unrealized gains (losses)
8,917
(16)
(171)
8,730
Currency translation adjustment
9,471
192
384
10,047
Balance as of December 31, 2020
$
112,920
$
9,775
$
10,638
$
133,333
Schedule of Expected Benefit Payments [Table Text Block]
Other Post-
Pension Benefits
Retirement
Foreign
U.S.
Total
Benefits
2021
$
6,658
$
5,923
$
12,581
$
286
2022
6,939
5,298
12,237
278
2023
7,024
6,072
13,096
265
2024
6,745
6,234
12,979
245
2025
7,394
6,228
13,622
226
2025 to 2029
42,522
30,443
72,965
923
Pension Plans, Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of components of net periodic benefit costs - pension plans [Table Text Block]
2020
2019
Foreign
U.S.
Total
Foreign
U.S.
Total
Service cost
$
4,340
$
491
$
4,831
$
3,507
$
434
$
3,941
Interest cost
3,416
2,923
6,339
3,046
3,313
6,359
Expected return on plan assets
(4,262)
(4,810)
(9,072)
(3,668)
(3,227)
(6,895)
Settlement loss
(88)
22,667
22,579
258
258
Curtailment charge
(1,155)
(1,155)
Actuarial loss amortization
886
2,110
2,996
757
2,348
3,105
Prior service (credit) cost
 
amortization
(167)
(167)
(165)
(165)
Net periodic benefit cost
$
2,970
$
23,381
$
26,351
$
3,735
$
2,868
$
6,603
2018
Foreign
U.S.
Total
Service cost
$
3,426
$
383
$
3,809
Interest cost
2,254
1,847
4,101
Expected return on plan assets
(2,228)
(2,803)
(5,031)
Settlement loss
2
2
Actuarial loss amortization
881
2,276
3,157
Prior service (credit) cost amortization
(175)
59
(116)
Net periodic benefit cost
$
4,160
$
1,762
$
5,922
Schedule of other changes recognized in other comprehensive income - pension plans [Table Text Block]
2020
2019
Foreign
U.S.
Total
Foreign
U.S.
Total
Net (gain) loss arising during
 
the period
$
(1,594)
$
1,536
$
(58)
$
3,826
$
3,926
$
7,752
Effect of plan amendment
Recognition of amortization in net
periodic benefit cost
Settlement (loss)
(39)
(22,667)
(22,706)
Prior service credit (cost)
1,325
50
1,375
196
196
Actuarial loss
(758)
3,967
3,209
(1,015)
(2,347)
(3,362)
Curtailment Recognition
(3)
(3)
Effect of exchange rates on amounts
included in AOCI
1,535
1,535
(61)
(61)
Total recognized
 
in other
 
comprehensive loss (income)
 
466
(17,114)
(16,648)
2,946
1,579
4,525
Total recognized
 
in net periodic
 
benefit cost and other
 
comprehensive loss (income)
 
$
3,436
$
6,267
$
9,703
$
6,681
$
4,447
$
11,128
2018
Foreign
U.S.
Total
Net gain arising during period
$
(663)
$
453
$
(210)
Recognition of amortization in net periodic benefit
 
cost
Prior service credit (cost)
175
(59)
116
Actuarial loss
(883)
(2,276)
(3,159)
Effect of exchange rates on amounts included
 
in AOCI
(890)
(890)
Total recognized
 
in other comprehensive loss
(2,261)
(1,882)
(4,143)
Total recognized
 
in net periodic benefit cost and
 
other comprehensive loss
$
1,899
$
(120)
$
1,779
Other Postretirement Benefit Plans Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of components of net periodic benefit costs - pension plans [Table Text Block]
2020
2019
2018
Service cost
$
5
$
6
$
7
Interest cost
77
143
130
Actuarial loss amortization
(5)
42
Net periodic benefit costs
$
77
$
149
$
179
Schedule of other changes recognized in other comprehensive income - pension plans [Table Text Block]
2020
2019
2018
Net (gain) loss arising during period
$
(864)
$
395
$
(443)
Amortization of actuarial loss in net periodic
 
benefit costs
5
(42)
Total recognized
 
in other comprehensive (income)
loss
(859)
395
(485)
Total recognized
 
in net periodic benefit cost and
 
other comprehensive (income) loss
 
$
(782)
$
544
$
(306)