XML 63 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefits (Tables)
3 Months Ended
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Pension and Other Defined Contribution Retirement Plan Expenses
Pension and other defined contribution retirement plan expenses included the following components:
 
U.S. Plans
Three Months Ended March 31,
(DOLLARS IN THOUSANDS)
2014
 
2013
Service cost for benefits earned
$
885

 
$
881

Interest cost on projected benefit obligation
6,232

 
5,741

Expected return on plan assets
(6,913
)
 
(6,557
)
Net amortization and deferrals
4,255

 
5,869

Net periodic benefit cost
4,459

 
5,934

Defined contribution and other retirement plans
2,112

 
1,870

Total expense
$
6,571

 
$
7,804

 
 
 
 
Non-U.S. Plans
Three Months Ended March 31,
(DOLLARS IN THOUSANDS)
2014
 
2013
Service cost for benefits earned
$
3,948

 
$
4,143

Interest cost on projected benefit obligation
8,412

 
7,874

Expected return on plan assets
(12,481
)
 
(12,099
)
Net amortization and deferrals
2,955

 
2,368

Loss due to settlements and special terminations

 
40

Net periodic benefit cost
2,834

 
2,326

Defined contribution and other retirement plans
1,177

 
1,291

Total expense
$
4,011

 
$
3,617

Postretirement Benefits Other Than Pension Expenses
Expense recognized for postretirement benefits other than pensions included the following components:
 
 
Three Months Ended March 31,
(DOLLARS IN THOUSANDS)
2014
 
2013
Service cost for benefits earned
$
323

 
$
362

Interest cost on projected benefit obligation
1,238

 
1,168

Net amortization and deferrals
(978
)
 
(663
)
Total postretirement benefit expense
$
583

 
$
867