XML 97 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Defined Benefit Pension Plann (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Benefit obligation assumptions    
Discount rate ( as a percentage) 0.75% 0.75%
Rate of compensation increase ( as a percentage) 2.00% 1.50%
Expected return on plan assets (as a percentage) 0.75% 0.75%
Periodic benefit cost assumptions    
Discount rate ( as a percentage) 0.75% 0.75%
Rate of compensation increase ( as a percentage) 1.50% 1.50%
Expected return on plan assets (as a percentage) 0.75% 0.75%
Changes in the obligations    
Benefit obligation, beginning of the year $ 23,787  
Benefit obligations acquired / established   $ 17,591
Service cost 2,836 1,225
Interest cost 190 76
Plan participants contributions 1,101 536
Actuarial loss 4,514 2,249
Plan change 1,430  
Benefit payments from fund 2,853 2,548
Expenses paid from assets 36 20
Translation gain (loss) 909 (418)
Benefit obligation, end of the year 37,584 23,787
Changes in plan assets    
Fair value of plan assets, beginning of year 16,699  
Fair value of plan assets acquired / established   12,598
Actual return on plan assets 88 100
Employer contributions 2,891 1,323
Plan participants contributions 1,101 536
Benefit payments from fund 2,853 2,548
Expenses paid from assets 36 20
Translation gain (loss) 595 (386)
Fair value of plan assets, end of year 24,191 16,699
Unfunded liability, end of year 13,393 7,088
Accumulated benefit obligation $ 33,100 $ 22,600