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Pension and Non-pension Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2017
Defined Benefit Pension Plan  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]
The components of our net pension expense, including the SERP, are as follows:
Three months ended September 30,
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Service cost
$
979

 
$
929

 
$
286

 
$
313

 
$
1,265

 
$
1,242

Interest cost
3,445

 
3,740

 
725

 
663

 
4,170

 
4,403

Expected return on plan assets
(5,619
)
 
(5,757
)
 

 

 
(5,619
)
 
(5,757
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
59

 
65

 
(54
)
 
(53
)
 
5

 
12

Actuarial loss
1,308

 
1,068

 
156

 
412

 
1,464

 
1,480

Pension expense
$
172

 
$
45

 
$
1,113

 
$
1,335

 
$
1,285

 
$
1,380

 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30,
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Service cost
$
2,937

 
$
2,788

 
$
814

 
$
948

 
$
3,751

 
$
3,736

Interest cost
10,337

 
11,222

 
2,063

 
2,005

 
12,400

 
13,227

Expected return on plan assets
(16,859
)
 
(17,272
)
 

 

 
(16,859
)
 
(17,272
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
177

 
197

 
(153
)
 
(160
)
 
24

 
37

Actuarial loss
3,925

 
3,204

 
446

 
817

 
4,371

 
4,021

Settlement charge

 
42

 

 
170

 

 
212

Pension expense
$
517

 
$
181

 
$
3,170

 
$
3,780

 
$
3,687

 
$
3,961

 
 
 
 
 
 
 
 
 
 
 
 
Non-Pension Postretirement Benefit Plans  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]
The provision for our non-pension post-retirement benefit expense consists of the following:
Three months ended September 30,
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Service cost
$
157

 
$
200

 
$

 
$

 
$
157

 
$
200

Interest cost
526

 
652

 
10

 
11

 
536

 
663

Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
(50
)
 
35

 

 

 
(50
)
 
35

Actuarial loss / (gain)
(65
)
 
21

 
(13
)
 
(10
)
 
(78
)
 
11

Non-pension post-retirement benefit expense
$
568

 
$
908

 
$
(3
)
 
$
1

 
$
565

 
$
909

 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30,
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Service cost
$
473

 
$
598

 
$
1

 
$
1

 
$
474

 
$
599

Interest cost
1,578

 
1,956

 
32

 
35

 
1,610

 
1,991

Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
(151
)
 
105

 

 

 
(151
)
 
105

Actuarial loss / (gain)
(194
)
 
61

 
(39
)
 
(32
)
 
(233
)
 
29

Non-pension post-retirement benefit expense
$
1,706

 
$
2,720

 
$
(6
)
 
$
4

 
$
1,700

 
$
2,724