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Pension and Non-pension Post-retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2018
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)
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
1,003

 
$
979

 
$
289

 
$
286

 
$
1,292

 
$
1,265

Interest cost
 
3,154

 
3,445

 
755

 
725

 
3,909

 
4,170

Expected return on plan assets
 
(5,665
)
 
(5,619
)
 

 

 
(5,665
)
 
(5,619
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 

 
59

 
(51
)
 
(54
)
 
(51
)
 
5

Actuarial loss
 
1,618

 
1,308

 
158

 
156

 
1,776

 
1,464

Pension expense
 
$
110

 
$
172

 
$
1,151

 
$
1,113

 
$
1,261

 
$
1,285

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30,
 
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
3,007

 
$
2,937

 
$
865

 
$
814

 
$
3,872

 
$
3,751

Interest cost
 
9,461

 
10,337

 
2,259

 
2,063

 
11,720

 
12,400

Expected return on plan assets
 
(16,994
)
 
(16,859
)
 

 

 
(16,994
)
 
(16,859
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 
1

 
177

 
(152
)
 
(153
)
 
(151
)
 
24

Actuarial loss
 
4,854

 
3,925

 
471

 
446

 
5,325

 
4,371

Pension expense
 
$
329

 
$
517

 
$
3,443

 
$
3,170

 
$
3,772

 
$
3,687

 
 
 
 
 
 
 
 
 
 
 
 
 
Non-Pension Post-retirement 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)
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
151

 
$
157

 
$
1

 
$

 
$
152

 
$
157

Interest cost
 
456

 
526

 
9

 
10

 
465

 
536

Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
 
Prior service (credit)
 
(71
)
 
(50
)
 

 

 
(71
)
 
(50
)
Actuarial (gain)
 
(52
)
 
(65
)
 
(16
)
 
(13
)
 
(68
)
 
(78
)
Non-pension post-retirement benefit expense
 
$
484

 
$
568

 
$
(6
)
 
$
(3
)
 
$
478

 
$
565

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30,
 
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
453

 
$
473

 
$
1

 
$
1

 
$
454

 
$
474

Interest cost
 
1,367

 
1,578

 
29

 
32

 
1,396

 
1,610

Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
 
Prior service (credit)
 
(212
)
 
(151
)
 

 

 
(212
)
 
(151
)
Actuarial (gain)
 
(157
)
 
(194
)
 
(49
)
 
(39
)
 
(206
)
 
(233
)
Non-pension post-retirement benefit expense
 
$
1,451

 
$
1,706

 
$
(19
)
 
$
(6
)
 
$
1,432

 
$
1,700