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Retirement Benefits | 9 Months Ended
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Sep. 30, 2017
Retirement Benefits [Abstract] |
Retirement Benefits | Retirement Benefits The Company sponsors several qualified and nonqualified defined benefit and defined contribution pension plans and other postretirement plans for its employees. 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 $0.8 million and $2.4 million, respectively, were reclassified from Selling, general and administrative expenses to Other (income) expense - net for the three and nine months ended September 30, 2016 to conform to current period presentation.
| Pension Benefits
| Three Months Ended September 30,
| 2017 |  | 2016
| U.S. |  | Non-U.S. |  | U.S. |  | Non-U.S.
Service cost | $ | 224 |  |  | $ | 520 |  |  | $ | 181 |  |  | $ | 331 |
Interest cost | 687 |  |  | 332 |  |  | 788 |  |  | 344 |
Expected return on plan assets | (986 | ) |  | (277 | ) |  | (1,233 | ) |  | (203 | )
Net amortization | 641 |  |  | 418 |  |  | 766 |  |  | 241 |
Net periodic benefit cost | $ | 566 |  |  | $ | 993 |  |  | $ | 502 |  |  | $ | 713 |
| Pension Benefits
| Nine Months Ended September 30,
| 2017 |  | 2016
| U.S. |  | Non-U.S. |  | U.S. |  | Non-U.S.
Service cost | $ | 732 |  |  | $ | 1,496 |  |  | $ | 769 |  |  | $ | 934 |
Interest cost | 2,008 |  |  | 957 |  |  | 2,282 |  |  | 1,049 |
Expected return on plan assets | (2,874 | ) |  | (811 | ) |  | (3,583 | ) |  | (642 | )
Net amortization | 1,924 |  |  | 1,195 |  |  | 2,420 |  |  | 722 |
Net periodic benefit cost | $ | 1,790 |  |  | $ | 2,837 |  |  | $ | 1,888 |  |  | $ | 2,063 |
| Other Postretirement Benefits
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Service cost | $ | 152 |  |  | $ | 181 |  |  | $ | 456 |  |  | $ | 494 |
Interest cost | 203 |  |  | 224 |  |  | 611 |  |  | 622 |
Net amortization | (198 | ) |  | (154 | ) |  | (595 | ) |  | (462 | )
Net periodic benefit cost | $ | 157 |  |  | $ | 251 |  |  | $ | 472 |  |  | $ | 654 |
The Company previously disclosed in its financial statements for the year ended December 31, 2016, that it expected to contribute approximately $5.8 million to its defined benefit plans and $0.1 million to its other postretirement benefit plans in 2017. As of September 30, 2017, the Company expects to contribute approximately $4.8 million to its defined benefit plans and $0.6 million to its other postretirement benefit plans in 2017. The Company contributed a total of $4.2 million during the first nine months of 2017 to fund these plans.

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
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