XML 89 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Postretirement Benefits (Details 5) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]    
Accrued liabilities $ 8,618 $ 8,294
Accrued retirement benefits 104,302 89,000
Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other assets 7,705 15,287
Accrued liabilities 3,204 3,230
Accrued retirement benefits 75,920 55,729
Accumulated other non-owner changes to equity, net (135,974) (98,006)
Net actuarial loss (133,238) (95,973)
Prior service costs (2,736) (2,033)
Pension Plan [Member] | Domestic Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other assets 0 4,242
Accrued liabilities 2,826 2,823
Accrued retirement benefits 62,893 41,410
Accumulated other non-owner changes to equity, net (121,927) (84,990)
Net actuarial loss (119,601) (82,736)
Prior service costs (2,326) (2,254)
Pension Plan [Member] | Foreign Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other assets 7,705 11,045
Accrued liabilities 378 407
Accrued retirement benefits 13,027 14,319
Accumulated other non-owner changes to equity, net (14,047) (13,016)
Net actuarial loss (13,637) (13,237)
Prior service costs (410) 221
Other postretirement benefit plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Accrued liabilities 5,414 5,064
Accrued retirement benefits 27,662 32,506
Accumulated other non-owner changes to equity, net (2,716) (5,838)
Net actuarial loss (2,618) (5,746)
Prior service costs $ (98) $ (92)