XML 119 R164.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Retirement and Pension Benefits - Amount Reported in Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S.            
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Before Tax [Roll Forward]            
Net actuarial pension loss beginning of period $ 96,090 $ 112,632 $ 127,982      
Actuarial loss 8,919 9,314 12,680      
Net loss (gain) occurring during year 288 (7,228) (2,670)      
Net actuarial pension loss at end of period 96,090 112,632 127,982 $ 87,459 $ 96,090 $ 112,632
Tax benefit       (3,145) (5,344) (9,583)
Net actuarial pension loss at end of period, net of tax       84,314 90,746 103,049
Non U.S            
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Before Tax [Roll Forward]            
Net actuarial pension loss beginning of period 7,450 7,359 6,781      
Actuarial loss (553) (1,442) (149)      
Net loss (gain) occurring during year 5,232 1,462 742      
Cumulative translation adjustment 108 71 (15)      
Net actuarial pension loss at end of period $ 7,450 $ 7,359 $ 6,781 12,237 7,450 7,359
Tax benefit       (2,958) (1,911) (1,886)
Net actuarial pension loss at end of period, net of tax       $ 9,279 $ 5,539 $ 5,473