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Retirement Benefits (Tables) | 6 Months Ended
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Jun. 30, 2017
Pension Benefits |
Components of Net Periodic Benefit Cost for Defined Benefit Plans and Other Postretirement Plans | The following tables provide the components of net periodic benefit cost for its major defined benefit plans and its other postretirement plans. As disclosed in Note 1, the Company elected to early adopt ASU 2017-07 during the quarter ended March 31, 2017. As a result, the Company recorded Interest cost, Expected return on plan assets, and Net amortization within Other (income) expense - net. The Company adopted this standard retrospectively and thus $0.8 million and $1.6 million, respectively, were reclassified from Selling, general and administrative expenses to Other (income) expense - net for the three and six months ended June 30, 2016 to conform to current period presentation.
| Pension Benefits
| Three Months Ended June 30,
| 2017 |  | 2016
| U.S. |  | Non-U.S. |  | U.S. |  | Non-U.S.
Service cost | $ | 254 |  |  | $ | 494 |  |  | $ | 294 |  |  | $ | 304 |
Interest cost | 661 |  |  | 317 |  |  | 747 |  |  | 355 |
Expected return on plan assets | (944 | ) |  | (270 | ) |  | (1,175 | ) |  | (220 | )
Net amortization | 641 |  |  | 395 |  |  | 827 |  |  | 243 |
Net periodic benefit cost | $ | 612 |  |  | $ | 936 |  |  | $ | 693 |  |  | $ | 682 |
| Pension Benefits
| Six Months Ended June 30,
| 2017 |  | 2016
| U.S. |  | Non-U.S. |  | U.S. |  | Non-U.S.
Service cost | $ | 508 |  |  | $ | 976 |  |  | $ | 588 |  |  | $ | 603 |
Interest cost | 1,321 |  |  | 625 |  |  | 1,494 |  |  | 705 |
Expected return on plan assets | (1,888 | ) |  | (534 | ) |  | (2,350 | ) |  | (439 | )
Net amortization | 1,283 |  |  | 777 |  |  | 1,654 |  |  | 481 |
Net periodic benefit cost | $ | 1,224 |  |  | $ | 1,844 |  |  | $ | 1,386 |  |  | $ | 1,350 |
Other Postretirement Benefits |
Components of Net Periodic Benefit Cost for Defined Benefit Plans and Other Postretirement Plans |
| Other Postretirement Benefits
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Service cost | $ | 152 |  |  | $ | 181 |  |  | $ | 304 |  |  | $ | 313 |
Interest cost | 204 |  |  | 224 |  |  | 408 |  |  | 398 |
Net amortization | (199 | ) |  | (154 | ) |  | (397 | ) |  | (308 | )
Net periodic benefit cost | $ | 157 |  |  | $ | 251 |  |  | $ | 315 |  |  | $ | 403 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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