XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans Textuals (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net Periodic Benefit Cost $ 8,400,000 $ 10,500,000 $ 11,600,000
Aggregate Projected Benefit Obligation 183,200,000    
Aggregate Accumulated Benefit Obligation 171,700,000    
Aggregate Fair Value of Plan Assets 79,300,000    
United States Pension Plans of US Entity, Defined Benefit [Member]
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net Periodic Benefit Cost 4,357,000 5,094,000 4,782,000
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent 58,500,000 28,200,000  
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities 100,000    
Defined Benefit Plan, Accumulated Benefit Obligation 146,500,000 125,300,000  
Discount Rate 4.25% 5.25% 5.50%
Discount Rate 5.25% 5.50% 6.25%
Equity Securities, Range Minimum 30.00%    
Equity Securities, Range Maximum 50.00%    
Debt Securities, Range Minimum 15.00%    
Debt Securities, Range Maximum 35.00%    
Other, Range Minimum 25.00%    
Other, Range Maximum 45.00%    
Pension Contributions   5,000,000  
Estimated Future Employer Contributions in Next Fiscal Year 7,400,000    
Foreign Pension Plans, Defined Benefit [Member]
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net Periodic Benefit Cost 3,651,000 5,764,000 10,848,000
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent 100,300,000 96,600,000  
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities 4,700,000 4,500,000  
Defined Benefit Plan, Accumulated Benefit Obligation 698,000,000 634,800,000  
Discount Rate 3.10% 3.60% 3.90%
Discount Rate 3.60% 3.90% 3.95%
Equity Securities, Range Minimum 25.00%    
Equity Securities, Range Maximum 45.00%    
Debt Securities, Range Minimum 35.00%    
Debt Securities, Range Maximum 55.00%    
Other, Range Minimum 15.00%    
Other, Range Maximum 25.00%    
Estimated Future Employer Contributions in Next Fiscal Year 20,600,000    
United States Postretirement Benefit Plans of US Entity, Defined Benefit [Member]
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Net Periodic Benefit Cost 343,000 (354,000) 215,000
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent 12,100,000 13,200,000  
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities 1,200,000 1,400,000  
Discount Rate 4.25% 5.25% 5.50%
Discount Rate 5.25% 5.50% 6.25%
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year 9.00%    
Healthcare Cost Trend Rate Minimum   7.50% 7.50%
Healthcare Cost Trend Rate Maximum   9.00% 10.00%
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate 5.00%    
Estimated Future Employer Contributions in Next Fiscal Year $ 1,100,000