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Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2018
Compensation And Retirement Disclosure [Abstract]  
Schedule of Net Periodic Benefit Cost

The following tables set forth the components of net periodic benefit (income)/cost for the Company’s defined benefit pension and PRW plans for the three and nine months ended September 30, 2018 and 2017:

 

 

 

Three Months Ended September 30,

 

 

 

2018

 

 

2017

 

 

 

U.S.

 

 

U.K.

 

 

Other

 

 

PRW

 

 

U.S.

 

 

U.K.

 

 

Other

 

 

PRW

 

Service cost

 

$

17

 

 

$

4

 

 

$

6

 

 

$

 

 

$

16

 

 

$

8

 

 

$

6

 

 

$

 

Interest cost

 

 

35

 

 

 

24

 

 

 

4

 

 

 

1

 

 

 

34

 

 

 

23

 

 

 

4

 

 

 

1

 

Expected return on plan assets

 

 

(68

)

 

 

(72

)

 

 

(8

)

 

 

 

 

 

(61

)

 

 

(72

)

 

 

(7

)

 

 

 

Settlement

 

 

 

 

 

12

 

 

 

(14

)

 

 

 

 

 

1

 

 

 

 

 

 

 

 

 

 

Amortization of net loss

 

 

3

 

 

 

10

 

 

 

 

 

 

1

 

 

 

4

 

 

 

13

 

 

 

 

 

 

 

Amortization of prior service credit

 

 

 

 

 

(4

)

 

 

 

 

 

 

 

 

 

 

 

(4

)

 

 

 

 

 

 

Net periodic benefit (income)/cost

 

$

(13

)

 

$

(26

)

 

$

(12

)

 

$

2

 

 

$

(6

)

 

$

(32

)

 

$

3

 

 

$

1

 

 

 

 

Nine Months Ended September 30,

 

 

 

2018

 

 

2017

 

 

 

U.S.

 

 

U.K.

 

 

Other

 

 

PRW

 

 

U.S.

 

 

U.K.

 

 

Other

 

 

PRW

 

Service cost

 

$

50

 

 

$

14

 

 

$

16

 

 

$

 

 

$

49

 

 

$

23

 

 

$

15

 

 

$

 

Interest cost

 

 

105

 

 

 

72

 

 

 

13

 

 

 

3

 

 

 

104

 

 

 

69

 

 

 

13

 

 

 

3

 

Expected return on plan assets

 

 

(205

)

 

 

(227

)

 

 

(23

)

 

 

 

 

 

(184

)

 

 

(211

)

 

 

(22

)

 

 

 

Settlement

 

 

 

 

 

32

 

 

 

(14

)

 

 

 

 

 

1

 

 

 

 

 

 

 

 

 

 

Amortization of net loss

 

 

9

 

 

 

34

 

 

 

1

 

 

 

1

 

 

 

10

 

 

 

39

 

 

 

1

 

 

 

 

Amortization of prior service credit

 

 

 

 

 

(14

)

 

 

 

 

 

 

 

 

 

 

 

(13

)

 

 

 

 

 

 

Net periodic benefit (income)/cost

 

$

(41

)

 

$

(89

)

 

$

(7

)

 

$

4

 

 

$

(20

)

 

$

(93

)

 

$

7

 

 

$

3