XML 53 R44.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Defined Benefit Plans and Other Postretirement Benefits Disclosure (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Defined Benefit Plans and Other Postretirement Benefits Disclosure (Textuals)        
Expected contribution towards domestic and foreign pension plans     $ 40,000  
Pension Benefit Domestic [Member]
       
Components of net periodic benefit cost:        
Service cost 1,925 1,079 3,850 2,158
Interest cost 11,250 11,349 22,500 22,697
Expected return on plan assets (12,527) (12,527) (25,053) (25,054)
Amortization of actuarial loss 7,575 6,943 15,150 13,886
Recognized actuarial loss   1,421   4,751
Net periodic benefit cost 8,223 8,265 16,447 18,438
Pension Benefit International [Member]
       
Components of net periodic benefit cost:        
Service cost 634 561 1,258 1,149
Interest cost 4,579 4,083 9,077 8,359
Expected return on plan assets (4,232) (3,679) (8,390) (7,531)
Amortization of prior service cost (189) (149) (377) (307)
Amortization of actuarial loss 1,467 1,429 2,909 2,926
Net periodic benefit cost 2,259 2,245 4,477 4,596
Other Postretirement Benefits [Member]
       
Components of net periodic benefit cost:        
Service cost 776 791 1,552 1,581
Interest cost 3,461 3,529 6,923 7,058
Amortization of prior service cost (172) (136) (344) (272)
Amortization of actuarial loss 316   631  
Net periodic benefit cost $ 4,381 $ 4,184 $ 8,762 $ 8,367