XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Post-Retirement Plans (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Components of net periodic pension benefit cost        
Service cost $ 568,000 $ 462,000 $ 1,136,000 $ 923,000
Interest cost 1,147,000 1,173,000 2,294,000 2,347,000
Expected return on plan assets (1,227,000) (1,162,000) (2,454,000) (2,324,000)
Amortization of actuarial gains 251,000 95,000 502,000 189,000
Amortization of prior service costs (19,000) (3,000) (38,000) (5,000)
Net periodic cost 720,000 565,000 1,440,000 1,130,000
Employer's matching contribution on the dollar for the first 6 percent of participant contributions, effective January 1, 2010     $ 0.375  
Maximum percentage of participant contributions eligible for Employer contribution match, towards defined contribution plan (as a percent)     6.00%  
Percentage of employer's contribution under 401(k) plan matching up to 6 percent of participant contributions subject to maximum percentage of eligible compensation, effective from January 1, 2010 (as a percent)     2.25%  
U.K.-based union employees, U.K. Plan
       
Defined benefit plan disclosure        
Number of years of employee's average compensation preceding retirement (in years)     2