XML 77 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Obligations - Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Net Periodic Benefit Cost    
Service cost $ 820 $ 878
Interest cost (income) 69 62
Expected return on plan assets (54) (42)
Amortization of prior service costs 65 124
Amortization of transition obligation (18) 14
Total net periodic benefit cost $ 882 $ 1,036
Weighted average assumptions:    
Discount rate as of December 31 0.90% 0.60%
Expected long-term rate of return on assets 0.90% 0.60%
Rate of compensation increase 1.00% 1.00%
Mortality and disability assumptions BVG 2015 GT BVG 2015 GT