XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of Costs of Retirement Plans [Table Text Block]
 
THREE MONTHS ENDED
 
SIX MONTHS ENDED
 
JUNE 30
 
JUNE 30
 
2014
 
2013
 
2014
 
2013
U.S. Pension
 
 
 
 
 
 
 
Service cost
$

 
$

 
$

 
$

Interest cost
0.9

 
0.8

 
1.7

 
1.6

Expected return on plan assets
(1.5
)
 
(1.3
)
 
(2.9
)
 
(2.7
)
Amortization of actuarial loss
0.3

 
0.5

 
0.7

 
1.0

Amortization of prior service credit

 
(0.1
)
 
(0.1
)
 
(0.2
)
Total
$
(0.3
)
 
$
(0.1
)
 
$
(0.6
)
 
$
(0.3
)
Non-U.S. Pension
 
 
 
 
 
 
 
Service cost
$
0.6

 
$
0.8

 
$
1.2

 
$
1.5

Interest cost
1.8

 
1.6

 
3.6

 
3.2

Expected return on plan assets
(2.5
)
 
(2.2
)
 
(5.0
)
 
(4.4
)
Amortization of actuarial loss
1.2

 
1.1

 
2.5

 
2.1

Amortization of transition liability

 

 

 
0.1

Total
$
1.1

 
$
1.3

 
$
2.3

 
$
2.5