XML 95 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Benefits - Components of Net Periodic Benefit Cost for Defined Benefit Plans and Other Postretirement Plans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Other Postretirement Benefits    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost $ 168 $ 152
Interest cost 203 204
Net amortization (184) (198)
Net periodic benefit cost 187 158
U.S. | Pension Benefits    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost 254 254
Interest cost 653 660
Expected return on plan assets (983) (944)
Net amortization 685 642
Net periodic benefit cost 609 612
Non-U.S. | Pension Benefits    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Service cost 545 482
Interest cost 361 308
Expected return on plan assets (290) (264)
Net amortization 330 382
Net periodic benefit cost $ 946 $ 908