XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
U.S. Pension and Postretirement Health Care
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 18 $ 20 $ 53 $ 58
Interest cost 691 698 2,180 2,164
Expected return on plan assets (1,143) (1,100) (3,551) (3,403)
Amortization of actuarial loss 256 365 690 1,617
Amortization of prior service credit (18) (33) (54) (133)
Curtailment 0 (1,701) 0 (1,701)
Total (196) (1,751) (682) (1,398)
Non-U.S. Pension
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Interest cost 50 48 149 149
Expected return on plan assets (75) (72) (224) (215)
Amortization of actuarial loss 17 31 52 92
Total $ (8) $ 7 $ (23) $ 26