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Retirement Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2018

Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]

Components of net benefit cost (credit)

The components of the net benefit cost for the three and six months ended June 30, 2018 and 2017 were as follows:

		Three Months Ended
		June 30
		Pension Benefits																Postretirement
		U.S. Plans								Non-U.S. Plans								Medical Benefits
		2018				2017				2018				2017				2018				2017
Service cost		$	—			$	—			$	35			$	24			$	14			$	20
Interest cost		11				390				87				129				75				90
Expected return on plan assets		—				(586		)		(82		)		(101		)		—				—
Amortization of net actuarial loss		11				11				—				—				—				—
Amortization of prior service cost		—				—				32				49				—				—
Foreign currency		—				—				(23		)		234				—				—
Net periodic cost (credit)		22				(185		)		49				335				89				110
Settlement charge		—				205				—				—				—				—
Net benefit cost		$	22			$	20			$	49			$	335			$	89			$	110

		Six Months Ended
		June 30
		Pension Benefits																Postretirement
		U.S. Plans								Non-U.S. Plans								Medical Benefits
		2018				2017				2018				2017				2018				2017
Service cost		$	—			$	—			$	72			$	48			$	28			$	40
Interest cost		22				780				158				219				150				181
Expected return on plan assets		—				(1,171		)		(191		)		(197		)		—				—
Amortization of net actuarial loss		24				21				—				—				—				—
Amortization of prior service cost		—				—				106				96				—				—
Foreign currency		—				—				(94		)		229				—				—
Net periodic cost (credit)		46				(370		)		51				395				178				221
Settlement charge		50				205				—				—				—				—
Net benefit cost (credit)		$	96			$	(165	)		$	51			$	395			$	178			$	221

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- References

No definition available.

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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

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