XML 255 R84.htm IDEA: XBRL DOCUMENT v3.19.3
Pension and Other Post-Retirement Benefit Plans (Detail) - Pension Plan - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
U.S. Pension Plans and Other Post-Retirement Benefit Plans        
Defined Benefit Plan Disclosure [Line Items]        
Interest cost $ 217 $ 418 $ 1,107 $ 1,254
Expected return on plan assets (470) (787) (1,794) (2,360)
Amortization of prior service cost 23 2 2,517 5
Recognized actuarial loss 75 69 262 206
Net cost (benefit) (155) (298) 2,092 (895)
Non-U.S. Pension Plans        
Defined Benefit Plan Disclosure [Line Items]        
Interest cost 268 265 831 821
Expected return on plan assets (268) (310) (834) (960)
Amortization of prior service cost 12 0 36 0
Recognized actuarial loss 129 126 397 393
Net cost (benefit) $ 141 $ 81 $ 430 $ 254