XML 57 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension Plans (Tables)
12 Months Ended
Dec. 31, 2018
Retirement Benefits [Abstract]  
Funded Status Plans
The funded status of these plans for the years ended December 31, 2018, 2017 and 2016 was as follows (in thousands): 
 
2018
 
2017
 
2016
 
RAP
 
RAP
 
RAP
Change in projected benefit obligation:
 

 
 

 
 

Projected benefit obligation, beginning of period
$
4,616

 
$
4,802

 
$
5,086

Service cost

 

 

Interest cost
4

 
5

 
11

Benefits paid
(517
)
 
(411
)
 
(551
)
Actuarial (gain)/loss
95

 
32

 
72

Curtailment/Settlement

 

 

Transfer from DBCPP to RAP

 

 

Currency translation adjustment
110

 
188

 
184

Projected benefit obligation, end of period
$
4,308

 
$
4,616

 
$
4,802

Change in plan assets:
 

 
 

 
 

Plan assets at fair value, beginning of period
$

 
$

 
$

Employer contributions

 

 

Benefits paid

 

 

Transfer to DCP

 

 

Currency translation adjustment

 

 

Plan assets at calculated amount, end of period
$

 
$

 
$

Amounts recognized in consolidated balance sheets:
 

 
 

 
 

Accrued and other current liabilities
$
257

 
$
488

 
$
393

Other noncurrent liabilities
$
4,051

 
$
4,128

 
$
4,409

Amount recognized in accumulated other comprehensive loss:
 

 
 

 
 

Defined benefit pension plans adjustment
$
373

 
$
271

 
$
230

Accumulated benefit obligation, end of period
$
4,308

 
$
4,616

 
$
4,802

Periodic Pension Cost
Net periodic pension cost associated with these plans for the years ended December 31, 2018, 2017 and 2016 included the following components (in thousands): 
 
2018
 
2017
 
2016
 
RAP
 
RAP
 
RAP
Service cost
$

 
$

 
$

Interest cost
4

 
5

 
11

Other

 

 

Curtailment/settlement (gain) loss

 

 

Net periodic pension costs
$
4

 
$
5

 
$
11

Estimated Future Benefit Payments Under Plans
Estimated future benefit payments under the RAP are as follows (in thousands): 
2019
$
188

2020
513

2021
626

2022
295

2023

2024 - 2026
1,631

Thereafter
1,055

 
$
4,308