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Pension and Non-pension Post-retirement Benefits (Tables)
6 Months Ended
Jun. 30, 2019
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 (supplemental employee retirement plan), are as follows:
Three months ended June 30,
 
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
783

 
$
1,025

 
$
260

 
$
284

 
$
1,043

 
$
1,309

Interest cost
 
3,382

 
3,142

 
772

 
741

 
4,154

 
3,883

Expected return on plan assets
 
(5,193
)
 
(5,669
)
 

 

 
(5,193
)
 
(5,669
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 

 
1

 
(51
)
 
(50
)
 
(51
)
 
(49
)
Actuarial loss
 
1,088

 
1,599

 
105

 
154

 
1,193

 
1,753

Pension expense
 
$
60

 
$
98

 
$
1,086

 
$
1,129

 
$
1,146

 
$
1,227

 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30,
 
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
1,566

 
$
2,004

 
$
519

 
$
576

 
$
2,085

 
$
2,580

Interest cost
 
6,764

 
6,307

 
1,541

 
1,504

 
8,305

 
7,811

Expected return on plan assets
 
(10,386
)
 
(11,329
)
 

 

 
(10,386
)
 
(11,329
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 

 
1

 
(101
)
 
(101
)
 
(101
)
 
(100
)
Actuarial loss
 
2,175

 
3,236

 
208

 
313

 
2,383

 
3,549

Pension expense
 
$
119

 
$
219

 
$
2,167

 
$
2,292

 
$
2,286

 
$
2,511

 
 
 
 
 
 
 
 
 
 
 
 
 
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 June 30,
 
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
112

 
$
151

 
$

 
$

 
$
112

 
$
151

Interest cost
 
449

 
455

 
9

 
10

 
458

 
465

Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
 
Prior service (credit)
 
(71
)
 
(70
)
 

 

 
(71
)
 
(70
)
Actuarial (gain)
 
(106
)
 
(53
)
 
(19
)
 
(17
)
 
(125
)
 
(70
)
Non-pension post-retirement benefit expense
 
$
384

 
$
483

 
$
(10
)
 
$
(7
)
 
$
374

 
$
476

 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30,
 
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
222

 
$
302

 
$

 
$

 
$
222

 
$
302

Interest cost
 
918

 
911

 
18

 
20

 
936

 
931

Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
 
Prior service (credit)
 
(141
)
 
(141
)
 

 

 
(141
)
 
(141
)
Actuarial (gain)
 
(188
)
 
(105
)
 
(37
)
 
(33
)
 
(225
)
 
(138
)
Non-pension post-retirement benefit expense
 
$
811

 
$
967

 
$
(19
)
 
$
(13
)
 
$
792

 
$
954