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Retirement Benefits (Tables) | 9 Months Ended
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Sep. 30, 2019
Defined Benefit Pension Plan [Member] |
Net Periodic Benefit Cost For U.S. Employees |
Pension Benefits | Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(Dollars in thousands) | 2019 |  | 2018 |  | 2019 |  | 2018
Service cost | $ | 2,064 |  | $ | 2,977 |  | $ | 6,616 |  | $ | 8,931
Interest cost |  | 2,928 |  |  | 2,585 |  |  | 8,788 |  |  | 7,754
Expected return on plan assets |  | (4,492) |  |  | (3,670) |  |  | (14,523) |  |  | (11,011)
Amortization of net (income) loss |  | 1,909 |  |  | 2,237 |  |  | 5,111 |  |  | 6,710
FAS 88 settlement charge |  | 102 |  |  | - |  |  | 309 |  |  | -
Net periodic benefit cost | $ | 2,511 |  | $ | 4,129 |  | $ | 6,301 |  | $ | 12,384
Post-Retirement Plan [Member] |
Net Periodic Benefit Cost For U.S. Employees |
Other Benefits | Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(Dollars in thousands) | 2019 |  | 2018 |  | 2019 |  | 2018
Service cost | $ | 245 |  | $ | 446 |  | $ | 818 |  | $ | 1,339
Interest cost |  | 245 |  |  | 307 |  |  | 835 |  |  | 920
Amortization of prior service cost |  | (144) |  |  | (33) |  |  | (433) |  |  | (98)
Amortization of net (income) loss |  | (39) |  |  | 94 |  |  | (39) |  |  | 282
Net periodic benefit cost | $ | 307 |  | $ | 814 |  | $ | 1,181 |  | $ | 2,443

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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- Details
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