XML 93 R79.htm IDEA: XBRL DOCUMENT v3.19.1
Pensions and Other Postretirement Benefit Plans (Schedule of Funded Status of Plans and Composition of Accrued Pension Cost) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Noncurrent asset $ 14,200 $ 16,200  
U.S. Pension Plans with Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (2,594)    
U.S. Pension Plans without Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (6,716)    
United States [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (9,310)    
Non-U.S. Pension Plans with Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized 11,735    
Non-U.S. Pension Plans without Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (24,933)    
Non-U.S. Pension Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (13,198)    
Pension Plans with Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized 9,141    
Pension Plans without Pension Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net amount recognized (31,649)    
Pension Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 178,942 205,586 $ 180,672
Benefit obligation 201,450 230,911 210,856
Funded status (22,508) (25,325)  
Noncurrent asset 14,206 16,242  
Current liability (2,124) (2,094)  
Noncurrent liability (34,590) (39,473)  
Net amount recognized (22,508) (25,325)  
Net actuarial loss 68,110 67,283  
Prior service cost/(credit) 1,020 572  
Net amount recognized 69,130 67,855  
Other postretirement benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets
Benefit obligation 51,127 58,531 $ 57,488
Funded status (51,127) (58,531)  
Noncurrent asset  
Current liability (3,890) (4,108)  
Noncurrent liability (47,237) (54,423)  
Net amount recognized (51,127) (58,531)  
Net actuarial loss 25,660 34,717  
Prior service cost/(credit) (21,922) (26,411)  
Net amount recognized $ 3,738 $ 8,306