XML 56 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Benefits (Tables)
9 Months Ended
Sep. 30, 2011
Employee Benefits 
Components of net periodic benefit cost for the pension plans

 

 

 

 

Three months ended September 30,

 

 

 

U.S.

 

International

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

 

$

 

$

5

 

$

3

 

Interest cost

 

31

 

32

 

67

 

61

 

Expected return on plan assets

 

(30

)

(30

)

(73

)

(60

)

Amortization of net loss

 

8

 

7

 

14

 

14

 

Net periodic benefit cost

 

$

9

 

$

9

 

$

13

 

$

18

 

 

 

 

Nine months ended September 30,

 

 

 

U.S.

 

International

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

 

$

 

$

15

 

$

9

 

Interest cost

 

92

 

93

 

201

 

183

 

Expected return on plan assets

 

(90

)

(89

)

(217

)

(177

)

Amortization of net loss

 

23

 

18

 

41

 

40

 

Net periodic benefit cost

 

$

25

 

$

22

 

$

40

 

$

55