XML 55 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Retirement Plans (Narrative) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
plan
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
plan
Sep. 30, 2018
USD ($)
UNITED STATES        
Defined Benefit Plan Disclosure [Line Items]        
Net periodic pension cost (income) $ 100,000 $ 100,000 $ 200,000 $ 200,000
Number of plans | plan 3   3  
Contributions to defined benefit pension plans     $ 200,000  
UK Plan | United Kingdom Subsidiary [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net periodic pension cost (income) $ (450,000) $ (747,000) (1,397,000) $ (2,327,000)
Contributions to defined benefit pension plans     3,100,000  
Anticipated additional contribution $ 1,200,000   $ 1,200,000