XML 11 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE RETIREMENT PLANS (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Closure of manufacturing facility in Sarnia, Ontario
       
Major assumptions used to determine net periodic benefit (income) cost        
Contribution to the pension plan       $ 800,000
Pension Benefits
       
Components of net periodic benefit cost (income):        
Interest cost 1,806,000 1,826,000 3,613,000 3,703,000
Expected return on assets (2,171,000) (2,381,000) (4,342,000) (4,769,000)
Amortization of:        
Prior service cost 1,000 1,000 2,000 2,000
Actuarial loss recognized due to settlement       591,000
Actuarial loss 421,000 247,000 841,000 493,000
Total net periodic benefit cost (income) 57,000 (307,000) 114,000 20,000
Major assumptions used to determine net periodic benefit (income) cost        
Discount rate (as a percent)     5.00% 5.55%
Expected long-term rate of return on plan assets (as a percent)     8.25% 8.50%
U.S. defined benefit plan
       
Major assumptions used to determine net periodic benefit (income) cost        
Gross benefits paid        $ 400,000