XML 59 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other (Income), net Level 4 (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Gains (Losses) on Sales of Assets [Member]
    
Component of Operating Other Cost and Expense [Line Items]    
Other Nonoperating Income (Expense)$ (278)$ (88)$ (416)$ (80)
Foreign Currency Gain (Loss) [Member]
    
Component of Operating Other Cost and Expense [Line Items]    
Other Nonoperating Income (Expense)1,522(547)1,0011,074
Other Operating Expense [Member]
    
Component of Operating Other Cost and Expense [Line Items]    
Other Nonoperating Income (Expense)(245)(11)(324)(308)
Gain on Business Interruption Insurance Recovery  800,000 
Interest Income [Member]
    
Component of Operating Other Cost and Expense [Line Items]    
Other Nonoperating Income (Expense)(11)0(96)(142)
Rents And Royalties Income Loss [Member]
    
Component of Operating Other Cost and Expense [Line Items]    
Other Nonoperating Income (Expense)(440)(352)(1,273)(1,052)
gain loss on insurance recovery [Member]
    
Component of Operating Other Cost and Expense [Line Items]    
Other Nonoperating Income (Expense)00(779)0
Legal entity realignment [Member]
    
Component of Operating Other Cost and Expense [Line Items]    
Other Nonoperating Income (Expense)007110
Component of Other Income, Nonoperating, Name [Domain]
    
Component of Operating Other Cost and Expense [Line Items]    
Other Nonoperating Income (Expense)$ 548$ (998)$ (1,176)$ (508)