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Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2020

Summary Of Contributions To Defined Benefit Pension Plans

	Years Ended December 31,
(Dollars in thousands)	2020			2019			2018
Company contributions	$	6,825		$	4,750		$	77,743

Summary Of Accumulated Benefit Obligation

	At December 31,
(Dollars in thousands)	2020			2019
Qualified Plan	$	336,027		$	288,328
Non-qualified Plan		16,258			21,642
Total	$	352,285		$	309,970
(Some amounts may not reconcile due to rounding.)

Projected Benefit Obligations In Excess Of Plan Assets

	At December 31,
(Dollars in thousands)	2020			2019
Qualified Plan
Projected benefit obligation	$	388,213		$	333,715
Fair value of plan assets		354,464			301,467
Non-qualified Plan
Projected benefit obligation	$	16,258		$	21,642
Fair value of plan assets		-			-

Accumulated Benefit Obligations In Excess Of Plan Assets

	At December 31,
(Dollars in thousands)	2020			2019
Qualified Plan
Accumulated benefit obligation	$	-		$	-
Fair value of plan assets		-			-
Non-qualified Plan
Accumulated benefit obligation	$	16,258		$	21,642
Fair value of plan assets		-			-

Incurred Expenses Related To Defined Contribution Plans For U.S. Employees

	Years Ended December 31,
(Dollars in thousands)	2020			2019			2018
Incurred expenses	$	14,386		$	10,794		$	9,301

Incurred Expenses Related To Defined Contribution Plans For Non-U.S. Employees

	Years Ended December 31,
(Dollars in thousands)	2020			2019			2018
Incurred expenses	$	3,039		$	2,216		$	2,057

Defined Benefit Pension Plan [Member]

Summary Of Pension Expenses

	Years Ended December 31,
(Dollars in thousands)	2020			2019			2018
Pension expense	$	8,429		$	10,042		$	9,728

Summary Of Status Of Plan

	Years Ended December 31,
(Dollars in thousands)	2020			2019
Change in projected benefit obligation:
Benefit obligation at beginning of year	$	355,356		$	300,244
Service cost		9,522			8,255
Interest cost		10,112			11,712
Actuarial (gain)/loss		43,595			46,206
Curtailment		-			-
Benefits paid		(14,115)			(11,062)
Projected benefit obligation at end of year		404,471			355,356
Change in plan assets:
Fair value of plan assets at beginning of year		301,467			260,531
Actual return on plan assets		60,286			47,247
Actual contributions during the year		6,825			4,750
Administrative expenses paid		-			-
Benefits paid		(14,115)			(11,062)
Fair value of plan assets at end of year		354,464			301,467
Funded status at end of year	$	(50,007)		$	(53,889)
(Some amounts may not reconcile due to rounding.)

Amounts Recognized In The Consolidated Balance Sheets

	At December 31,
(Dollars in thousands)	2020			2019
Other assets (due beyond one year)	$	-		$	-
Other liabilities (due within one year)		(2,197)			(7,362)
Other liabilities (due beyond one year)		(47,810)			(46,527)
Net amount recognized in the consolidated balance sheets	$	(50,007)		$	(53,889)
(Some amounts may not reconcile due to rounding.)

Amounts Not Yet Reflected In Net Periodic Benefit Cost And Included In Accumulated Other Comprehensive Income (Loss)

	At December 31,
(Dollars in thousands)	2020			2019
Accumulated income (loss)	$	(91,979)		$	(97,466)
Accumulated other comprehensive income (loss)	$	(91,979)		$	(97,466)
(Some amounts may not reconcile due to rounding.)

Other Changes In Other Comprehensive Income (Loss)

	Years Ended December 31,
(Dollars in thousands)	2020			2019
Other comprehensive income (loss) at December 31, prior year	$	(97,466)		$	(88,580)
Net gain (loss) arising during period		(4,090)			(16,927)
Recognition of amortizations in net periodic benefit cost:
Actuarial loss		9,576			8,042
Curtailment loss recognized		-			-
Other comprehensive income (loss) at December 31, current year	$	(91,979)		$	(97,466)
(Some amounts may not reconcile due to rounding.)

Net Periodic Benefit Cost For U.S. Employees

	Years Ended December 31,
(Dollars in thousands)	2020			2019			2018
Service cost	$	9,522		$	8,255		$	9,801
Interest cost		10,112			11,712			10,290
Expected return on assets		(20,781)			(17,968)			(17,202)
Amortization of actuarial loss from earlier periods		8,551			7,635			6,839
Settlement		1,025			408			-
Net periodic benefit cost	$	8,429		$	10,042		$	9,728
Other changes recognized in other comprehensive income (loss):
Other comprehensive income (loss) attributable to change from prior year		(5,486)			8,885
Total recognized in net periodic benefit cost and other
comprehensive income (loss)	$	2,943		$	18,927
(Some amounts may not reconcile due to rounding.)

Expected Benefit Payments

(Dollars in thousands)
2021	$	11,757
2022		12,220
2023		13,064
2024		14,100
2025		15,190
Next 5 years		90,808

Fair Value Measurement Levels For Qualified Plan Assets

				Fair Value Measurement Using:
				Quoted Prices
				in Active			Significant
				Markets for			Other			Significant
				Identical			Observable			Unobservable
				Assets			Inputs			Inputs
(Dollars in thousands)	December 31, 2020			(Level 1)			(Level 2)			(Level 3)
Assets:
Short-term investments, which approximates fair value (a)	$	1,204		$	1,204		$	-		$	-
Mutual funds, fair value
Fixed income (b)		93,609			93,609			-			-
Equities (c)		255,054			255,054			-			-
Total	$	349,867		$	349,867		$	-		$	-
(Some amounts may not reconcile due to rounding.)

(a) This category includes high quality, short-term money market instruments, which are issued and payable in U.S. dollars.

(b) This category includes fixed income funds, which invest in investment grade securities of corporations, governments and government agencies with approximately 70% in U.S. securities and 30% in international securities.

(c) This category includes funds, which invest in small, mid and multi-cap equity securities including common stocks, securities convertible into common stock and securities with common stock characteristics, such as rights and warrants, with approximately 50% in U.S. equities and 50% in international equities.

				Fair Value Measurement Using:
				Quoted Prices
				in Active			Significant
				Markets for			Other			Significant
				Identical			Observable			Unobservable
				Assets			Inputs			Inputs
(Dollars in thousands)	December 31, 2019			(Level 1)			(Level 2)			(Level 3)
Assets:
Short-term investments, which approximates fair value (a)	$	1,749		$	1,749		$	-		$	-
Mutual funds, fair value
Fixed income (b)		90,483			90,483			-			-
Equities (c)		188,884			188,884			-			-
Total	$	281,116		$	281,116		$	-		$	-
(Some amounts may not reconcile due to rounding.)

(a) This category includes high quality, short-term money market instruments, which are issued and payable in U.S. dollars.

(b) This category includes fixed income funds, which invest in investment grade securities of corporations, governments and government agencies with approximately 70% in U.S. securities and 30% in international securities.

(c) This category includes funds, which invest in small, mid and multi-cap equity securities including common stocks, securities convertible into common stock and securities with common stock characteristics, such as rights and warrants, with approximately 50% in U.S. equities and 50% in international equities.

Post-Retirement Plan [Member]

Summary Of Status Of Plan

	Years Ended December 31,
(Dollars in thousands)	2020			2019			2018
Post-retirement benefit expenses	$	1,334		$	1,231		$	1,829

Amounts Recognized In The Consolidated Balance Sheets

	At December 31,
(Dollars in thousands)	2020			2019
Other liabilities (due within one year)	$	(613)		$	(611)
Other liabilities (due beyond one year)		(34,484)			(28,764)
Net amount recognized in the consolidated balance sheets	$	(35,098)		$	(29,376)
(Some amounts may not reconcile due to rounding.)

Amounts Not Yet Reflected In Net Periodic Benefit Cost And Included In Accumulated Other Comprehensive Income (Loss)

	At December 31,
(Dollars in thousands)	2020			2019
Accumulated income (loss)	$	(3,854)		$	188
Accumulated prior service credit (cost)		2,327			2,904
Accumulated other comprehensive income (loss)	$	(1,527)		$	3,092

Other Changes In Other Comprehensive Income (Loss)

	Years Ended December 31,
(Dollars in thousands)	2020			2019
Other comprehensive income (loss) at December 31, prior year	$	3,092		$	3,242
Net gain (loss) arising during period		(4,042)			582
Prior Service credit (cost) arising during period		-			-
Recognition of amortizations in net periodic benefit cost:
Actuarial loss (gain)		-			(155)
Prior service cost		(577)			(577)
Other comprehensive income (loss) at December 31, current year	$	(1,527)		$	3,092

Net Periodic Benefit Cost For U.S. Employees

	Years Ended December 31,
(Dollars in thousands)	2020			2019			2018
Service cost	$	1,066		$	983		$	1,312
Interest cost		845			980			999
Prior service credit recognition		(577)			(577)			(577)
Net gain recognition		-			(155)			94
Net periodic cost	$	1,334		$	1,231		$	1,829
Other changes recognized in other comprehensive income (loss):
Other comprehensive gain (loss) attributable to change from prior year		4,619			150
Total recognized in net periodic benefit cost and
other comprehensive income (loss)	$	5,953		$	1,381
(Some amounts may not reconcile due to rounding.)

Expected Benefit Payments

(Dollars in thousands)
2021	$	613
2022		715
2023		806
2024		851
2025		989
Next 5 years		6,955

Post-Retirement Benefit Expenses

	At December 31,
(Dollars in thousands)	2020			2019
Change in projected benefit obligation:
Benefit obligation at beginning of year	$	29,376		$	28,483
Service cost		1,066			983
Interest cost		845			980
Amendments		-			-
Actuarial (gain)/loss		4,042			(582)
Benefits paid		(232)			(488)
Benefit obligation at end of year		35,098			29,376
Change in plan assets:
Fair value of plan assets at beginning of year		-			-
Employer contributions		232			488
Benefits paid		(232)			(488)
Fair value of plan assets at end of year		-			-
Funded status at end of year	$	(35,098)		$	(29,376)

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