XML 22 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Textuals (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of Employee Benefit Plans [Line Items]      
Defined Benefit Plan, Service Cost $ 4,602 $ 5,242 $ 4,328
Defined contribution plan, employer discretionary contribution amount   20,600 10,000
Defined contribution plan, cost recognized 27,100 42,000 31,300
Deferred Compensation Liability, Classified, Noncurrent $ 25,200 $ 21,900  
Defined Benefit Plan, Description The Company sponsors a contributory defined benefit plan (the "Plan") covering substantially all Canadian employees of EECOL. The Plan provides retirement benefits based on earnings and credited service, and participants contribute 2% of their earnings to the Plan. Participants become 100% vested after two years of continuous service or, if earlier, at the participant's normal retirement age.    
Defined Benefit Plan, Unfunded Plan The Company also sponsors a Supplemental Executive Retirement Plan (the "SERP"), which provides additional pension benefits to certain executives of EECOL based on earnings, and credited service. Effective January 1, 2013, the SERP was closed to new participants and existing participants became 100% vested. SERP participants continue to contribute 4% of their earnings to the Plan.    
Pension Plan [Member]      
Schedule of Employee Benefit Plans [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 3.20% 4.00%  
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year $ 3,200    
Other Nonoperating Gains (Losses) $ (1,400) $ (1,900) $ (1,800)
Supplemental Employee Retirement Plan [Member]      
Schedule of Employee Benefit Plans [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 3.20% 4.00%  
Other Postretirement Benefits Plan [Member]      
Schedule of Employee Benefit Plans [Line Items]      
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year $ 400    
United States      
Schedule of Employee Benefit Plans [Line Items]      
Defined contribution plan, employer matching contribution, percent 50.00%    
Defined contribution plan, maximum annual contribution per employee, percent 6.00%    
Canada | Minimum      
Schedule of Employee Benefit Plans [Line Items]      
Defined contribution plan, employer matching contribution, percent 3.00%    
Canada | Maximum      
Schedule of Employee Benefit Plans [Line Items]      
Defined contribution plan, employer matching contribution, percent 5.00%