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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2013
Employee Benefit Plans [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The following tables set forth the components of the Company’s net periodic expense relating to retirement benefit plans:

Qualified Defined Benefits
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
U.S. Plan
 
Non-U.S. Plans
 
U.S. Plan
 
Non-U.S. Plans
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Service Cost
$
4,088

 
$
3,602

 
$
1,471

 
$
1,079

 
$
13,290

 
$
10,804

 
$
4,387

 
$
3,147

Interest Cost
6,247

 
6,284

 
2,264

 
2,231

 
18,491

 
18,852

 
6,748

 
6,428

Expected return on plan assets
(10,106
)
 
(9,744
)
 
(2,395
)
 
(2,022
)
 
(30,011
)
 
(29,234
)
 
(7,138
)
 
(5,810
)
Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost
256

 
260

 
28

 
30

 
769

 
786

 
85

 
89

Recognized actuarial loss
3,771

 
3,378

 
373

 
130

 
14,741

 
10,136

 
1,112

 
371

Transition obligation

 

 
(3
)
 
(13
)
 

 

 
(10
)
 
(36
)
Settlement loss

 

 
353

 

 

 

 
353

 

Other

 

 
39

 
56

 

 

 
118

 
158

Net periodic expense
$
4,256

 
$
3,780

 
$
2,130

 
$
1,491

 
$
17,280

 
$
11,344

 
$
5,655

 
$
4,347


Non-Qualified Supplemental Benefits
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Service Cost
$
1,246

 
$
1,326

 
$
4,604

 
$
3,978

Interest Cost
1,633

 
1,979

 
5,180

 
5,937

Amortization:
 
 
 
 
 
 
 
   Prior service cost
2,045

 
1,857

 
6,040

 
5,569

   Recognized actuarial loss
(32
)
 
33

 
52

 
103

Settlement and curtailment gain
(4,411
)
 

 
(4,411
)
 

Net periodic expense
$
481

 
$
5,195

 
$
11,465

 
$
15,587


Post-Retirement Plans

The Company also maintains post retirement benefit plans, although these plans are effectively closed to new entrants. The supplemental and post retirement benefit plans are supported by the general assets of the Company. The following table sets forth the components of the Company’s net periodic expense relating to its post-retirement benefit plans:

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Service Cost
$
59

 
$
62

 
$
176

 
$
186

Interest Cost
130

 
149

 
392

 
445

Amortization:
 
 
 
 
 
 
 
   Prior service cost
(104
)
 
(104
)
 
(312
)
 
(312
)
   Recognized actuarial loss (gain)
34

 
(5
)
 
102

 
(15
)
Settlement gains

 

 

 
(1,493
)
Net periodic expense
$
119

 
$
102

 
$
358

 
$
(1,189
)