XML 55 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Retirement Benefits (Tables)
6 Months Ended
Jun. 30, 2020
Defined Benefit Pension Plan [Member]  
Net Periodic Benefit Cost For U.S. Employees

Pension Benefits

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

(Dollars in thousands)

2020

 

2019

 

2020

 

2019

Service cost

$

2,041

 

$

2,276

 

$

6,052

 

$

4,552

Interest cost

 

2,563

 

 

2,930

 

 

5,046

 

 

5,860

Expected return on plan assets

 

(5,197)

 

 

(5,016)

 

 

(10,394)

 

 

(10,031)

Amortization of net (income) loss

 

2,462

 

 

1,601

 

 

3,675

 

 

3,203

FAS 88 settlement charge

 

-

 

 

104

 

 

-

 

 

208

Net periodic benefit cost

$

1,869

 

$

1,895

 

$

4,379

 

$

3,792

Post-Retirement Plan [Member]  
Net Periodic Benefit Cost For U.S. Employees

Other Benefits

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

(Dollars in thousands)

2020

 

2019

 

2020

 

2019

Service cost

$

311

 

$

286

 

$

452

 

$

573

Interest cost

 

215

 

 

295

 

 

429

 

 

590

Amortization of prior service cost

 

(176)

 

 

(144)

 

 

(224)

 

 

(289)

Net periodic benefit cost

$

350

 

$

437

 

$

657

 

$

874