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Postretirement Benefits Other Than Pensions (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of postretirement benefit plans

The following table discloses information related to the Company’s postretirement benefit plans for the years ended December 31, 2011 and 2012:

 

     Year Ended December 31,  
     2011     2012  
     U.S.     Non-U.S.     U.S.     Non-U.S.  

Change in benefit obligation:

        

Benefit obligations at beginning of year

   $ 57,523     $ 17,515     $ 43,447     $ 20,068  

Service cost

     1,196       635       542       650  

Interest cost

     3,004       917       1,795       822  

Actuarial loss (gain)

     (15,893     2,898       4,605       1,217  

Benefits paid

     (2,084     (1,449     (2,408     (692

Curtailment gain

     (384     —         (1,541     —    

Plan change

     —         —         (2,452     (2,198

Other

     85       —         75       —    

Foreign currency exchange rate effect

     —         (448     —         583  
  

 

 

   

 

 

   

 

 

   

 

 

 

Benefit obligation at end of year

   $ 43,447     $ 20,068     $ 44,063     $ 20,450  
  

 

 

   

 

 

   

 

 

   

 

 

 

Funded status of the plans

   $ (43,447   $ (20,068   $ (44,063   $ (20,450
  

 

 

   

 

 

   

 

 

   

 

 

 

Net amount recognized at December 31

   $ (43,447   $ (20,068   $ (44,063   $ (20,450
  

 

 

   

 

 

   

 

 

   

 

 

 
Schedule of weighted average assumptions used to determine benefit obligations

The following table provides weighted average assumptions used to determine benefit obligations at December 31, 2011 and 2012:

 

     2011     2012  
     U.S.     Non-U.S.     U.S.     Non-U.S.  

Discount rate

     4.70     4.25     3.80     3.95
Schedule of weighted average assumptions used to determine net periodic benefit costs

The following table provides weighted average assumptions used to determine net periodic benefit costs for the five months ended May 31, 2010, the seven months ended December 31, 2010 and the years ended December 31, 2011 and 2012:

 

     Predecessor                Successor  
     Five Months Ended
May 31, 2010
               Seven Months Ended
December 31, 2010
    Year Ended December 31,  
                    2011     2012  
     U.S.     Non-U.S.                U.S.     Non-U.S.     U.S.     Non-U.S.     U.S.     Non-U.S.  

Discount rate

     5.80     6.80             5.55     5.65     5.35     5.25     4.70     4.25
Schedule of weighted average assumed annual rate of increase in the cost of health care benefits

A one-percentage point change in the assumed health care cost trend rate would have had the following effects:

 

     Increase      Decrease  

Effect on service and interest cost components

   $ 309       $ (243

Effect on projected benefit obligations

     3,948         (3,174