XML 116 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Postretirement Benefits [Line Items]      
Contributions to the defined contribution plans $ 3,000 $ 3,000 $ 2,700
Other, net of income taxes (2,644) (298) (1,128)
Pension Plan [Member]      
Postretirement Benefits [Line Items]      
Other, net of income taxes 2,600 300 $ 1,100
Projected benefit obligation 50,049 53,489  
Postretirement Health Coverage [Member]      
Postretirement Benefits [Line Items]      
Projected benefit obligation 1,500 1,700  
Canada [Member] | Pension Plan [Member]      
Postretirement Benefits [Line Items]      
Funded status of the Pension Plans 2,000 2,300  
U.S. Liquids [Member] | Pension Plan [Member]      
Postretirement Benefits [Line Items]      
Funded status of the Pension Plans $ 8,800 $ 8,100