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Defined Benefit Pension Plans Defined Benefit Pension Plans (Tables)
12 Months Ended
Dec. 31, 2012
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of Changes in Benefit Obligation and Fair Value of Plan Assets [Table Text Block]
The following tables summarize the benefit obligation, plan assets, funded status of the defined benefit plans, amounts recognized in the Consolidated Balance Sheets and amounts recognized in accumulated other comprehensive income at December 31, 2012 and 2011.
 
 
Year Ended December 31,
 
2012
 
2011
 
(in thousands)
Change in benefit obligation:
 
 
 
Benefit obligation at January 1,
$
72,601

 
$
71,388

Service cost
2,700

 
2,512

Interest cost
3,625

 
3,754

Actuarial (gain) loss
24,492

 
(597
)
Benefits paid
(4,131
)
 
(4,898
)
Foreign currency exchange rate changes
2,395

 
(1,338
)
Other
84

 
1,780

Benefit obligation at December 31,
$
101,766

 
$
72,601

 
 
 
 
Change in plan assets:
 
 
 
Fair value of plan assets at January 1,
$
7,980

 
$
7,694

Actual return on plan assets
225

 
427

Company contributions
440

 
520

Benefits paid
(227
)
 
(516
)
Foreign currency exchange rate changes
143

 
(145
)
Fair value of plan assets at December 31,
8,561

 
7,980

Ending balance at fair value (net pension plan benefit liability)
$
93,205

 
$
64,621

Schedule of Amounts Recognized in the Consolidated Balance Sheets [Table Text Block]
Amounts recognized on the Consolidated Balance Sheets consist of:

 
 
At December 31,
 
2012
 
2011
 
(in thousands)
Assets
 
 
 
Plan assets in other long-term assets
$
227

 
$
449

 
 
 
 
Liabilities
 
 
 
Current portion of pension plan liability in wages and benefits payable
2,899

 
2,621

Long-term portion of pension plan liability
90,533

 
62,449

 
 
 
 
Net pension plan benefit liability
$
93,205

 
$
64,621

Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
Amounts in accumulated other comprehensive income (pre-tax) that have not yet been recognized as components of net periodic benefit costs consist of:
 
 
At December 31,
 
2012
 
2011
 
(in thousands)
Net actuarial (gain) loss
$
20,676

 
$
(3,750
)
Net prior service cost
1,063

 
1,131

Amount included in accumulated other comprehensive income
$
21,739

 
$
(2,619
)
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Amounts recognized in OCI (pre-tax) are as follows:
 
 
Year Ended December 31,
 
2012
 
2011
 
2010
 
(in thousands)
Net actuarial (gain) loss
$
24,492

 
$
(597
)
 
$
1,710

Settlement gain (loss)
(13
)
 
(25
)
 
80

Plan asset (gain) loss
108

 
(105
)
 
85

Amortization of net actuarial gain (loss)
(161
)
 
85

 
(26
)
Amortization of prior service cost
(68
)
 
(74
)
 
(3
)
Other

 
(1
)
 
1,228

Other comprehensive (income) loss
$
24,358

 
$
(717
)
 
$
3,074

Schedule of Net Periodic Pension Benefit Costs [Table Text Block]
Net periodic pension benefit costs for our plans include the following components:

 
Year Ended December 31,
 
2012
 
2011
 
2010
 
(in thousands)
Service cost
$
2,700

 
$
2,512

 
$
1,980

Interest cost
3,625

 
3,754

 
3,490

Expected return on plan assets
(331
)
 
(322
)
 
(295
)
Amortization of unrecognized prior service costs
68

 
74

 
3

Amortization of actuarial net (gain) loss
161

 
(85
)
 
26

Settlements and Other
97

 
25

 
(80
)
Net periodic benefit cost
$
6,320

 
$
5,958

 
$
5,124

Schedule of Assumptions Used [Table Text Block]
The significant actuarial weighted average assumptions used in determining the benefit obligations and net periodic benefit cost for our benefit plans are as follows:
 
 
At and For The Year Ended December 31,
 
2012
 
2011
 
2010
Actuarial assumptions used to determine benefit obligations at end of period:
 
 
 
 
 
Discount rate
3.36
%
 
5.51
%
 
5.35
%
Expected annual rate of compensation increase
3.41
%
 
3.38
%
 
3.35
%
Actuarial assumptions used to determine net periodic benefit cost for the period:
 
 
 
 
 
Discount rate
5.51
%
 
5.35
%
 
5.60
%
Expected rate of return on plan assets
4.08
%
 
4.00
%
 
3.96
%
Expected annual rate of compensation increase
3.38
%
 
3.35
%
 
3.24
%
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
The total obligation and fair value of plan assets for plans with accumulated benefit obligations exceeding the fair value of plan assets are as follows:

 
 
At December 31,
2012
 
2011
 
(in thousands)
Projected benefit obligation
$
100,357

 
$
66,525

Accumulated benefit obligation
89,687

 
60,452

Fair value of plan assets
6,925

 
1,765

Fair values of the assets held by the postretirement benefits plans by asset category [Table Text Block]
The fair values of our plan investments by asset category as of December 31, 2012, and 2011 are as follows:

 
 
Total             
 
Quoted Prices in Active Markets for Identical Assets
(Level 1)
 
Significant Unobservable Inputs
(Level 3)
 
(in thousands)
2012
 
 
 
 
 
Cash
$
903

 
$
903

 
$

Insurance funds
7,658

 

 
7,658

Total fair value of plan assets
$
8,561

 
$
903

 
$
7,658

 
 
 
 
 
 
2011
 
 
 
 
 
Cash
$
860

 
$
860

 
$

Insurance funds
7,120

 

 
7,120

Total fair value of plan assets
$
7,980

 
$
860

 
$
7,120

Schedule of Expected Benefit Payments [Table Text Block]
Annual benefit payments, including amounts to be paid from our assets for unfunded plans, and reflecting expected future service, as appropriate, are expected to be paid as follows:

 
Year Ending December 31,
 
Estimated Annual Benefit Payments       
 
 
 
 
(in thousands)
 
2013
 
$
3,469

 
2014
 
3,895

 
2015
 
4,162

 
2016
 
4,619

 
2017
 
4,259

 
2018 - 2022
 
25,894