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Pension Plans and Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2019
Retirement Benefits [Abstract]  
Schedule of Net Periodic Benefit Expense

Net periodic benefit expense for the United States plans:

Three months ended September 30, 2019
 
Three months ended September 30, 2018
 
Pension benefits
 
Other benefits
 
Total
 
Pension benefits
 
Other benefits
 
Total
Service cost
$
—

 
$
36

 
$
36

 
$
—

 
$
36

 
$
36

Interest cost
25

 
34

 
59

 
24

 
29

 
53

Expected return on assets
(40
)
 
—

 
(40
)
 
(38
)
 
—

 
(38
)
Amortization of
 
 
 
 
 
 
 
 
 
 
 
prior service cost
—

 
—

 
—

 
—

 
—

 
—

unrecognized (gain) loss
—

 
(40
)
 
(40
)
 
—

 
(39
)
 
(39
)
net transition obligation
—

 
—

 
—

 
—

 
—

 
—

Net periodic (benefit) cost
$
(15
)
 
$
30

 
$
15

 
$
(14
)
 
$
26

 
$
12

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2019
 
Nine Months Ended September 30, 2018
 
Pension benefits
 
Other benefits
 
Total
 
Pension benefits
 
Other benefits
 
Total
Service cost
$
—

 
$
108

 
$
108

 
$
—

 
$
109

 
$
109

Interest cost
76

 
102

 
178

 
71

 
87

 
158

Expected return on assets
(119
)
 
—

 
(119
)
 
(113
)
 
—

 
(113
)
Amortization of
 
 
 
 
 
 
 
 
 
 
 
prior service cost
—

 
—

 
—

 
—

 
—

 
—

unrecognized (gain) loss
—

 
(118
)
 
(118
)
 
—

 
(119
)
 
(119
)
net transition obligation
—

 
—

 
—

 
—

 
—

 
—

Net periodic cost
$
(43
)
 
$
92

 
$
49

 
$
(42
)
 
$
77

 
$
35


Net periodic benefit expense for the Canadian plans:
 
Three months ended September 30, 2019
 
Three months ended September 30, 2018
 
Pension benefits
 
Other benefits
 
Total
 
Pension benefits
 
Other benefits
 
Total
Service cost
$
95

 
$
16

 
$
111

 
$
110

 
$
15

 
$
125

Interest cost
134

 
15

 
149

 
128

 
14

 
142

Expected return on assets
(202
)
 
—

 
(202
)
 
(199
)
 
—

 
(199
)
Amortization of
 
 
 
 
 
 
 
 
 
 
 
actuarial loss (gain)
52

 
—

 
52

 
47

 
1

 
48

prior service cost
13

 
—

 
13

 
13

 
—

 
13

net transition obligation
—

 
3

 
3

 
—

 
6

 
6

Exchange rate changes
47

 
(17
)
 
30

 
(97
)
 
32

 
(65
)
Net periodic cost
$
139

 
$
17

 
$
156

 
$
2

 
$
68

 
$
70

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2019
 
Nine Months Ended September 30, 2018
 
Pension benefits
 
Other benefits
 
Total
 
Pension benefits
 
Other benefits
 
Total
Service cost
$
285

 
$
46

 
$
331

 
$
332

 
$
47

 
$
379

Interest cost
402

 
45

 
447

 
389

 
43

 
432

Expected return on assets
(605
)
 
—

 
(605
)
 
(602
)
 
—

 
(602
)
Amortization of
 
 
 
 
 
 
 
 
 
 
 
actuarial loss (gain)
154

 
—

 
154

 
142

 
3

 
145

prior service cost
38

 
—

 
38

 
39

 
—

 
39

net transition obligation
—

 
9

 
9

 
—

 
18

 
18

Exchange rate changes
(120
)
 
42

 
(78
)
 
121

 
(41
)
 
80

Net periodic cost
$
154

 
$
142

 
$
296

 
$
421

 
$
70

 
$
491