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Pensions and Other Postretirement Benefits (Tables)
12 Months Ended
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]  
Retirement Plan amounts recorded on consolidated balance sheets
The following table summarizes amounts recorded on the accompanying consolidated balance sheets associated with these various retirement benefit plans:

   
December 31,
 
   
2020
   
2019
 
 
           
Included in "Other assets":
           
Non-U.S. pension plans
 
$
312
   
$
303
 
Total included in other assets
 
$
312
   
$
303
 
Included in "Payroll and related expenses":
               
U.S. pension plans
 
$
(35
)
 
$
(35
)
Non-U.S. pension plans
   
(8,314
)
   
(7,362
)
U.S. other postretirement plans
   
(929
)
   
(872
)
Non-U.S. other postretirement plans
   
(475
)
   
(616
)
Total included in payroll and related expenses
 
$
(9,753
)
 
$
(8,885
)
Accrued pension and other postretirement costs:
               
U.S. pension plans
 
$
(45,529
)
 
$
(42,348
)
Non-U.S. pension plans
   
(225,473
)
   
(202,873
)
U.S. other postretirement plans
   
(6,794
)
   
(6,817
)
Non-U.S. other postretirement plans
   
(8,035
)
   
(7,493
)
Other retirement obligations
   
(14,282
)
   
(12,871
)
Total accrued pension and other postretirement costs
 
$
(300,113
)
 
$
(272,402
)
Accumulated other comprehensive loss:
               
U.S. pension plans
 
$
10,709
   
$
8,839
 
Non-U.S. pension plans
   
94,480
     
84,926
 
U.S. other postretirement plans
   
344
     
(180
)
Non-U.S. other postretirement plans
   
2,119
     
2,179
 
Total accumulated other comprehensive loss*
 
$
107,652
   
$
95,764
 

* - Amounts included in accumulated other comprehensive loss are presented in this table pre-tax.
Defined Benefit Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Reconciliation of benefit obligation, plan assets, and funded status
The following table sets forth a reconciliation of the benefit obligation, plan assets, and funded status related to U.S. and non-U.S. pension plans:

   
December 31, 2020
   
December 31, 2019
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Change in benefit obligation:
                       
Benefit obligation at beginning of year
 
$
42,383
   
$
283,561
   
$
38,169
   
$
275,207
 
Service cost
   
-
     
4,382
     
-
     
3,382
 
Interest cost
   
1,366
     
3,783
     
1,696
     
5,116
 
Plan amendments
   
-
     
1,015
     
-
     
-
 
Actuarial (gains) losses
   
3,623
     
10,920
     
4,309
     
20,115
 
Benefits paid
   
(1,808
)
   
(17,737
)
   
(1,791
)
   
(18,985
)
Curtailments and settlements
   
-
     
(464
)
   
-
     
-
 
Currency translation
   
-
     
22,349
     
-
     
(1,274
)
Benefit obligation at end of year
 
$
45,564
   
$
307,809
   
$
42,383
   
$
283,561
 
                                 
Change in plan assets:
                               
Fair value of plan assets at beginning of year
 
$
-
   
$
73,629
   
$
-
     
70,820
 
Actual return on plan assets
   
-
     
2,811
     
-
     
4,614
 
Company contributions
   
1,808
     
12,149
     
1,791
     
15,443
 
Benefits paid
   
(1,808
)
   
(17,737
)
   
(1,791
)
   
(18,985
)
Currency translation
   
-
     
3,482
     
-
     
1,737
 
Fair value of plan assets at end of year
 
$
-
   
$
74,334
   
$
-
   
$
73,629
 
                                 
Funded status at end of year
 
$
(45,564
)
 
$
(233,475
)
 
$
(42,383
)
 
$
(209,932
)
Amounts recognized in consolidated balance sheet
Amounts recognized in the accompanying consolidated balance sheets consist of the following:

   
December 31, 2020
   
December 31, 2019
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Other assets
 
$
-
   
$
312
   
$
-
   
$
303
 
Accrued benefit liability - current
   
(35
)
   
(8,314
)
   
(35
)
   
(7,362
)
Accrued benefit liability - non-current
   
(45,529
)
   
(225,473
)
   
(42,348
)
   
(202,873
)
Accumulated other comprehensive loss
   
10,709
     
94,480
     
8,839
     
84,926
 
 
 
$
(34,855
)
 
$
(138,995
)
 
$
(33,544
)
 
$
(125,006
)
Components of actuarial items
Actuarial items consist of the following:

   
December 31, 2020
   
December 31, 2019
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Unrecognized net actuarial loss
 
$
10,212
   
$
94,072
   
$
8,199
   
$
84,523
 
Unamortized prior service cost
   
497
     
408
     
640
     
403
 
 
 
$
10,709
   
$
94,480
   
$
8,839
   
$
84,926
 
Projected and accumulated benefit obligations
The following table sets forth additional information regarding the projected and accumulated benefit obligations:

   
December 31, 2020
   
December 31, 2019
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Accumulated benefit obligation, all plans
 
$
45,564
   
$
287,169
   
$
42,383
   
$
264,723
 
                                 
Plans for which the accumulated benefit obligation exceeds plan assets:
                               
Projected benefit obligation
 
$
45,564
   
$
288,212
   
$
42,383
   
$
252,469
 
Accumulated benefit obligation
   
45,564
     
275,816
     
42,383
     
239,341
 
Fair value of plan assets
   
-
     
59,070
     
-
     
44,670
 
Components of the net periodic benefit costs
The following table sets forth the components of net periodic pension cost:

   
Years ended December 31,
 
 
 
2020
   
2019
   
2018
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                                     
Service cost
 
$
-
   
$
4,382
   
$
-
   
$
3,382
   
$
-
   
$
3,822
 
Interest cost
   
1,366
     
3,783
     
1,696
     
5,116
     
1,484
     
4,793
 
Expected return on plan assets
   
-
     
(2,004
)
   
-
     
(1,956
)
   
-
     
(1,889
)
Amortization of actuarial losses
   
1,609
     
6,554
     
827
     
5,374
     
656
     
6,196
 
Amortization of prior service cost
   
144
     
378
     
144
     
197
     
144
     
318
 
Curtailment and settlement losses
   
-
     
1,148
     
-
     
2,183
     
-
     
1,111
 
Net periodic pension cost
 
$
3,119
   
$
14,241
   
$
2,667
   
$
14,296
   
$
2,284
   
$
14,351
 
Weighted average assumptions used
The following weighted average assumptions were used to determine benefit obligations at December 31 of the respective years:

 
2020
   
2019
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
Discount rate
   
2.25
%
   
1.02
%
   
3.25
%
   
1.40
%
Rate of compensation increase
   
0.00
%
   
2.02
%
   
0.00
%
   
2.24
%

The following weighted average assumptions were used to determine the net periodic pension costs:

 
Years ended December 31,
 
 
 
2020
   
2019
 
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
Discount rate
   
3.25
%
   
1.40
%
   
4.50
%
   
1.96
%
Rate of compensation increase
   
0.00
%
   
2.24
%
   
0.00
%
   
2.17
%
Expected return on plan assets
   
0.00
%
   
2.35
%
   
0.00
%
   
2.77
%
Estimated future benefit payments
Estimated future benefit payments are as follows:

   
U.S.
Plans
   
Non-U.S.
Plans
 
             
2021
 
$
1,904
   
$
16,593
 
2022
   
1,901
     
19,235
 
2023
   
8,502
     
17,033
 
2024
   
3,260
     
16,808
 
2025
   
9,505
     
17,957
 
2026-2030
   
11,379
     
84,994
 
Other Postretirement Benefits [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Reconciliation of benefit obligation, plan assets, and funded status
The following table sets forth a reconciliation of the benefit obligation, plan assets, and accrued benefit cost related to U.S. and non-U.S. non-pension defined benefit postretirement plans:

   
December 31, 2020
   
December 31, 2019
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Change in benefit obligation:
                       
Benefit obligation at beginning of year
 
$
7,689
   
$
8,109
   
$
6,994
   
$
7,953
 
Service cost
   
112
     
284
     
157
     
284
 
Interest cost
   
236
     
64
     
286
     
123
 
Actuarial (gains) losses
   
550
     
35
     
939
     
311
 
Benefits paid
   
(864
)
   
(706
)
   
(687
)
   
(413
)
Currency translation
   
-
     
724
     
-
     
(149
)
Benefit obligation at end of year
 
$
7,723
   
$
8,510
   
$
7,689
   
$
8,109
 
                                 
Fair value of plan assets at end of year
 
$
-
   
$
-
   
$
-
   
$
-
 
                                 
Funded status at end of year
 
$
(7,723
)
 
$
(8,510
)
 
$
(7,689
)
 
$
(8,109
)
Amounts recognized in consolidated balance sheet
Amounts recognized in the accompanying consolidated balance sheets consist of the following:

   
December 31, 2020
   
December 31, 2019
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Accrued benefit liability - current
 
$
(929
)
 
$
(475
)
 
$
(872
)
 
$
(616
)
Accrued benefit liability - non-current
   
(6,794
)
   
(8,035
)
   
(6,817
)
   
(7,493
)
Accumulated other comprehensive income
   
344
     
2,119
     
(180
)
   
2,179
 
 
 
$
(7,379
)
 
$
(6,391
)
 
$
(7,869
)
 
$
(5,930
)
Components of actuarial items
Actuarial items consist of the following:

 
December 31, 2020
 
December 31, 2019
 
 
U.S.
Plans
 
Non-U.S.
Plans
 
U.S.
Plans
 
Non-U.S.
Plans
 
                         
Unrecognized net actuarial loss (gain)
 
$
344
   
$
2,119
   
$
(180
)
 
$
2,179
 
 
 
$
344
   
$
2,119
   
$
(180
)
 
$
2,179
 
Components of the net periodic benefit costs
The following table sets forth the components of net periodic benefit cost:

   
Years ended December 31,
 
 
 
2020
   
2019
   
2018
 
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                                     
Service cost
 
$
112
   
$
284
   
$
157
   
$
284
   
$
137
   
$
288
 
Interest cost
   
236
     
64
     
286
     
123
     
273
     
114
 
Amortization of actuarial (gains) losses
   
26
     
132
     
(138
)
   
107
     
(39
)
   
105
 
Amortization of prior service credit
   
-
     
-
     
-
     
-
     
(148
)
   
-
 
Curtailment and settlement losses
   
-
     
177
     
-
     
-
     
-
     
-
 
Net periodic benefit cost (benefit)
 
$
374
   
$
657
   
$
305
   
$
514
   
$
223
   
$
507
 
Weighted average assumptions used
The following weighted average assumptions were used to determine benefit obligations at December 31 of the respective years:

 
2020
   
2019
 
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Discount rate
   
2.25
%
   
0.54
%
   
3.25
%
   
0.81
%
Rate of compensation increase
   
0.00
%
   
2.87
%
   
0.00
%
   
2.87
%

The following weighted average assumptions were used to determine the net periodic benefit costs:

 
 
Years ended December 31,
 
 
 
2020
   
2019
 
 
 
 
U.S.
Plans
   
Non-U.S.
Plans
   
U.S.
Plans
   
Non-U.S.
Plans
 
                         
Discount rate
   
3.25
%
   
0.81
%
   
4.50
%
   
1.60
%
Rate of compensation increase
   
0.00
%
   
2.87
%
   
0.00
%
   
3.18
%
Estimated future benefit payments
Estimated future benefit payments are as follows:

   
U.S.
Plans
   
Non-U.S.
Plans
 
             
2021
 
$
929
   
$
475
 
2022
   
855
     
547
 
2023
   
783
     
275
 
2024
   
703
     
257
 
2025
   
626
     
558
 
2026-2030
   
2,216
     
3,243