XML 106 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pension and Postretirement Benefits (Change in Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Postretirement Medical Benefits      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]      
Balance — January 1 $ 2,425 $ 880  
Amortization of net loss (164) (584)  
Amortization of prior service cost 94 93  
Net gain (loss) arising during the year (1,699) 2,036  
Prior service cost arising during the year (122) (122) $ (122)
Balance — December 31 656 2,425 880
United States | Pension Plan      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]      
Balance — January 1 (62,018) (49,790)  
Amortization of net loss 2,809 4,216  
Amortization of prior service cost 125 125  
Net gain (loss) arising during the year 9,785 (16,216)  
Settlement gain 0 (353)  
Prior service cost arising during the year (211) 0  
Balance — December 31 (49,510) (62,018) (49,790)
Foreign Plan | Pension Plan      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]      
Balance — January 1 (62,088) (67,872)  
Amortization of net loss 2,946 3,260  
Net gain (loss) arising during the year (29,910) 2,458  
Prior service cost arising during the year (265) (33) 4
Settlement loss (gain) 746 (386)  
Prior service cost arising during the year 0 (3,080)  
Currency translation impact and other (1,031) 3,532  
Balance — December 31 $ (89,337) $ (62,088) $ (67,872)