XML 44 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2013
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31,

 

 

2013

 

2012

 

 

 

Service cost

$

$

Interest cost

 

177 

 

187 

Expected return on plan assets

 

(214)

 

(203)

Recognized net actuarial loss

 

53 

 

49 

Net periodic benefit cost

$

24 

$

41 

 

United Kingdom Benefit Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31,

 

 

2013

 

2012

 

 

 

Interest cost

$

80 

$

83 

Expected return on plan assets

 

(68)

 

(71)

Amortization of transition amount

 

(11)

 

(12)

Recognized net actuarial loss

 

53 

 

54 

Net periodic cost

$

54 

$

54