XML 35 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Defined benefit plans:        
Multiemployer pension plans $ 3,127,000 $ 3,739,000 $ 10,901,000 $ 13,839,000
Defined contribution pension plans 5,971,000 5,791,000 14,405,000 15,650,000
U. S. Plans
       
Defined benefit plans:        
Service cost 472,000 391,000 1,415,000 1,174,000
Interest cost 3,209,000 3,381,000 9,620,000 10,151,000
Expected return on plan assets (3,907,000) (4,138,000) (11,713,000) (12,423,000)
Recognized prior service costs 47,000 62,000 142,000 186,000
Recognized losses 1,158,000 749,000 3,471,000 2,248,000
Amortization of transition liability 0 0 0 0
Settlement/curtailment loss (gain) 1,112,000 0 1,112,000 0
Defined benefit plans net periodic pension cost 2,091,000 445,000 4,047,000 1,336,000
Defined benefit pension plan 3,024,000 1,459,000 5,662,000 2,466,000
Anticipated contributions to defined benefit pension plans during the remainder of the fiscal year 600,000   600,000  
International Plans
       
Defined benefit plans:        
Service cost 855,000 1,120,000 2,781,000 3,359,000
Interest cost 10,996,000 12,166,000 33,437,000 36,469,000
Expected return on plan assets (10,638,000) (13,138,000) (32,373,000) (39,386,000)
Recognized prior service costs 95,000 107,000 289,000 320,000
Recognized losses 3,730,000 2,817,000 11,209,000 8,443,000
Amortization of transition liability 0 14,000 8,000 43,000
Settlement/curtailment loss (gain) 6,000 0 (2,055,000) 30,000
Defined benefit plans net periodic pension cost 5,044,000 3,086,000 13,296,000 9,278,000
Defined benefit pension plan 4,127,000 6,279,000 26,298,000 27,196,000
Anticipated contributions to defined benefit pension plans during the remainder of the fiscal year $ 3,900,000   $ 3,900,000