XML 35 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other, Net | 12 Months Ended
--- | ---
Dec. 31, 2018
Other Income And Expenses [Abstract] |
Other, Net | 8. Other, Net Other, net in the consolidated statements of income included the following for the years ended December 31, 2018, 2017 and 2016:
(In thousands) |  | 2018 |  |  | 2017 |  |  | 2016 |
Foreign exchange gains (losses) |  | $ | 1,902 |  |  | $ | (646 | ) |  | $ | (14 | )
Investment income |  |  | 1,554 |  |  |  | 989 |  |  |  | 690 |
Realized and unrealized gains(losses) on investments |  |  | (2,966 | ) |  |  | 4,178 |  |  |  | 152 |
Net periodic benefit cost |  |  | (1,215 | ) |  |  | (1,035 | ) |  |  | (1,637 | )
Other, net |  | $ | (725 | ) |  | $ | 3,486 |  |  | $ | (809 | )
Based on requirements of ASU No. 2017-07, Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost, the Company reclassified Net periodic benefit cost outside of income from operations for the prior year periods to conform with the 2018 presentation. See Note 13 for more details for the components of Net periodic benefit cost.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration