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Retirement Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract] |
Components of the net periodic cost (benefit) | The components of the net periodic (benefit) cost for the three and nine months ended September 30, 2017 and 2016 were as follows:
|  | Three Months Ended
|  | September 30
|  | Pension Benefits |  | Postretirement
|  | U.S. Plans |  | Non-U.S. Plans |  | Medical Benefits
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016
Service cost |  | $ | — |  |  | $ | 88 |  |  | $ | 124 |  |  | $ | 32 |  |  | $ | 6 |  |  | $ | 25 |
Interest cost |  | 373 |  |  | 414 |  |  | 96 |  |  | 96 |  |  | 91 |  |  | 99 |
Expected return on plan assets |  | (581 | ) |  | (599 | ) |  | (101 | ) |  | (89 | ) |  | — |  |  | — |
Amortization of net actuarial loss |  | 12 |  |  | 13 |  |  | — |  |  | — |  |  | — |  |  | — |
Amortization of prior service cost |  | — |  |  | 10 |  |  | 50 |  |  | 29 |  |  | — |  |  | — |
Foreign currency |  | — |  |  | — |  |  | 135 |  |  | (57 | ) |  | — |  |  | — |
Net periodic (benefit) cost |  | $ | (196 | ) |  | $ | (74 | ) |  | $ | 304 |  |  | $ | 11 |  |  | $ | 97 |  |  | $ | 124 |
|  | Nine Months Ended
|  | September 30
|  | Pension Benefits |  | Postretirement
|  | U.S. Plans |  | Non-U.S. Plans |  | Medical Benefits
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016
Service cost |  | $ | — |  |  | $ | 265 |  |  | $ | 172 |  |  | $ | 104 |  |  | $ | 46 |  |  | $ | 73 |
Interest cost |  | 1,153 |  |  | 1,244 |  |  | 315 |  |  | 304 |  |  | 272 |  |  | 298 |
Expected return on plan assets |  | (1,752 | ) |  | (1,799 | ) |  | (298 | ) |  | (283 | ) |  | — |  |  | — |
Amortization of net actuarial loss |  | 33 |  |  | 30 |  |  | — |  |  | — |  |  | — |  |  | — |
Amortization of prior service cost |  | — |  |  | 31 |  |  | 146 |  |  | 93 |  |  | — |  |  | — |
Settlement charge |  | 205 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Foreign currency |  | — |  |  | — |  |  | 364 |  |  | (33 | ) |  | — |  |  | — |
Net periodic (benefit) cost |  | $ | (361 | ) |  | $ | (229 | ) |  | $ | 699 |  |  | $ | 185 |  |  | $ | 318 |  |  | $ | 371 |

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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=65897934&loc=d3e1928-114920 + Details
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