XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Postretirement Benefits other than Pensions (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
U.S. Pension Plans [Member]
       
Net periodic benefit cost of defined benefit plans and other postretirement benefit plans        
Service cost $ 287 $ 526 $ 861 $ 1,578
Interest cost 3,476 3,687 10,428 11,061
Amortization of prior service cost and recognized actuarial (gain) loss 124 5 372 15
Expected return on plan assets (3,868) (4,052) (11,604) (12,156)
Net periodic benefit cost 19 166 57 498
Non-U.S. Pension plans [Member]
       
Net periodic benefit cost of defined benefit plans and other postretirement benefit plans        
Service cost 778 633 2,366 1,898
Interest cost 1,919 1,791 5,830 5,373
Amortization of prior service cost and recognized actuarial (gain) loss 96 10 284 32
Expected return on plan assets (1,010) (1,017) (3,010) (3,059)
Net periodic benefit cost 1,783 1,417 5,470 4,244
U.S. Other Postretirement Benefits [Member]
       
Net periodic benefit cost of defined benefit plans and other postretirement benefit plans        
Service cost 136 299 408 897
Interest cost 449 751 1,347 2,253
Amortization of prior service cost and recognized actuarial (gain) loss (444) 1 (1,332) 3
Curtailment gain     (1,539)   
Other 19 21 57 63
Net periodic benefit cost 160 1,072 (1,059) 3,216
Non-U.S. Other Postretirement Benefits [Member]
       
Net periodic benefit cost of defined benefit plans and other postretirement benefit plans        
Service cost 163 160 486 481
Interest cost 206 231 614 695
Amortization of prior service cost and recognized actuarial (gain) loss (14)    (41)   
Curtailment gain          
Other            
Net periodic benefit cost $ 355 $ 391 $ 1,059 $ 1,176