XML 152 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Postretirement Benefits - Amounts Recognized in AOCI (Details) - Domestic Plans - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Pension Plans | Funded Plans    
Amounts recognized in accumulated other comprehensive income    
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax $ 8,643 $ 8,681
Subtotal 8,643 8,681
Less tax effect (2,182) (3,292)
Total 6,461 5,389
Pension Plans | Unfunded Pension Plans    
Amounts recognized in accumulated other comprehensive income    
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax 2,055 2,587
Subtotal 2,055 2,587
Less tax effect (519) (981)
Total 1,536 1,606
Postretirement Benefit Plans    
Amounts recognized in accumulated other comprehensive income    
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax 2,549 2,784
Prior service credit (146) (351)
Subtotal 2,403 2,433
Less tax effect (607) (923)
Total 1,796 1,510
US Postretirement and Pension Plan    
Amounts recognized in accumulated other comprehensive income    
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax 13,247 14,052
Prior service credit (146) (351)
Subtotal 13,101 13,701
Less tax effect (3,308) (5,196)
Total $ 9,793 $ 8,505