Retirement Benefits (Tables)

12 Months Ended

Dec. 31, 2013

Defined Benefit Plan Disclosure [Line Items]

Reconciliation of Changes in Benefit Obligations and Fair Value of Plan Assets



	Pension Benefits												Other Benefits
	2013						2012						2013			2012
	U.S.			Non-U.S.			U.S.			Non-U.S.
	(In thousands)
CHANGE IN BENEFIT OBLIGATION
Obligation at January 1	$	111,188		$	56,555		$	101,511		$	47,763		$	25,587		$	21,073
Service cost	1,526			1,388			1,756			1,300			968			763
Interest cost	3,766			2,146			4,247			2,206			906			922
Plan amendments	—			—			59			410			—			159
Benefits paid	(2,479		)	(1,957		)	(4,097		)	(3,536		)	(801		)	(704		)
Actuarial loss (gain)	(11,885		)	581			13,202			6,700			(5,139		)	3,313
Currency translation	—			1,758			—			1,712			(167		)	61
Curtailments/settlements	(9,277		)	—			(5,490		)	—			—			—
Acquisition	—			—			—			—			—			—
Obligation at December 31	$	92,839		$	60,471		$	111,188		$	56,555		$	21,354		$	25,587
CHANGE IN PLAN ASSETS
Fair value of plan assets at January 1	$	74,578		$	19,660		$	59,619		$	16,914		$	—		$	—
Actual return on plan assets	14,303			2,341			6,177			1,944			—			—
Employer contributions⁽¹⁾	4,832			1,840			17,287			3,514			801			704
Benefits paid	(2,479		)	(1,957		)	(4,097		)	(3,536		)	(801		)	(704		)
Currency translation	—			447			—			810			—			—
Settlements	(9,277		)	3			(4,408		)	—			—			—
Other	—			—			—			14			—			—
Fair value of plan assets at December 31	$	81,957		$	22,334		$	74,578		$	19,660		$	—		$	—
Funded status at December 31	$	(10,882	)	$	(38,138	)	$	(36,610	)	$	(36,894	)	$	(21,354	)	$	(25,587	)
COMPONENTS ON THE CONSOLIDATED BALANCE SHEETS
Current liabilities	$	(656	)	$	(995	)	$	(588	)	$	(743	)	$	(946	)	$	(907	)
Other noncurrent liabilities	(10,226		)	(37,143		)	(36,022		)	(36,151		)	(20,408		)	(24,680		)
Net liability at December 31	$	(10,882	)	$	(38,138	)	$	(36,610	)	$	(36,894	)	$	(21,354	)	$	(25,587	)


(1)	Includes $10.0 million discretionary contribution to U.S. plan in 2012.

Weighted Average Assumptions Used in Measurement of Benefit Obligation

The weighted average assumptions used in the measurement of the Company’s benefit obligation at December 31, 2013 and 2012 were as follows:



	U.S. Plans				Non-U.S. Plans
	2013		2012		2013		2012
Discount rate	4.61	%	3.56	%	4.03	%	3.91	%
Rate of compensation increase	4.00	%	3.94	%	3.14	%	2.99	%

Pretax Amounts Recognized in Accumulated Other Comprehensive Income (Loss)

The pretax amounts recognized in Accumulated other comprehensive income (loss) as of December 31, 2013 and 2012 were as follows:



	Pension Benefits								Other Benefits
	2013				2012				2013			2012
	U.S.		Non-U.S.		U.S.		Non-U.S
	(In thousands)
Prior service cost (credit)	$	170	$	312	$	275	$	330	$	(1,951	)	$	(2,325	)
Net loss	22,854		14,262		51,240		15,496		(225		)	5,279
Total	$	23,024	$	14,574	$	51,515	$	15,826	$	(2,176	)	$	2,954

Amounts in Accumulated Other Comprehensive Income (Loss) Expected to Be Recognized as Components of Net Periodic Benefit Cost During 2012

The amounts in Accumulated other comprehensive income (loss) as of December 31, 2013, that are expected to be recognized as components of net periodic benefit cost during 2014 are as follows:



	U.S. Pension Benefit Plans		Non-U.S. Pension Benefit Plans		Other Benefit Plans			Total
	(In thousands)
Prior service cost (credit)	$	84	$	26	$	(371	)	$	(261	)
Net loss	2,306		851		(105		)	3,052
Total	$	2,390	$	877	$	(476	)	$	2,791

Weighted Average Assumptions Used to Determine Net Periodic Benefit Cost of Plans



	U.S. Plans						Non-U.S. Plans
	2013		2012		2011		2013		2012		2011
Discount rate	3.56	%	4.45	%	5.20	%	3.91	%	4.68	%	5.35	%
Expected return on plan assets	7.50	%	8.00	%	8.25	%	5.53	%	5.90	%	6.17	%
Rate of compensation increase	3.94	%	3.90	%	3.90	%	2.99	%	2.96	%	3.37	%

Pension Plan Weighted Average Asset Allocations

The Company’s pension plan weighted average asset allocations at December 31, 2013 and 2012, by asset category, were as follows:



	2013		2012
Equity securities	66	%	68	%
Fixed income securities	34	%	32	%
Total	100	%	100	%

Summary of Basis Used to Measure Defined Benefit Plans' Assets at Fair Value

The following tables summarize the basis used to measure the defined benefit plans’ assets at fair value at December 31, 2013 and 2012:



	Basis of Fair Value Measurement
	Outstanding Balances		Level 1		Level 2		Level 3
As of December 31, 2013	(In thousands)
Equity
U.S. Large Cap	$	31,831	$	31,831	$	—	$	—
U.S. Small / Mid Cap	8,783		8,783		—		—
International	25,591		25,591		—		—
Fixed Income
U.S. Intermediate	18,715		18,715		—		—
U.S. Short Duration	8,954		8,954		—		—
U.S. High Yield	1,581		1,581		—		—
International	5,812		5,812		—		—
Other
Insurance Contracts	331		—		331		—
Cash and Equivalents	2,693		2,693		—		—
	$	104,291	$	103,960	$	331	$	—



	Basis of Fair Value Measurement
	Outstanding Balances		Level 1		Level 2		Level 3
As of December 31, 2012	(In thousands)
Equity
U.S. Large Cap	$	32,496	$	32,496	$	—	$	—
U.S. Small / Mid Cap	7,770		7,770		—		—
International	20,869		13,082		7,787		—
Fixed Income
U.S. Intermediate	25,069		25,069		—		—
U.S. Short Duration	—		—		—		—
U.S. High Yield	—		—		—		—
International	5,489		5,489		—		—
Other
Insurance Contracts	326		326		—		—
Cash and Equivalents	2,219		2,219		—		—
	$	94,238	$	86,451	$	7,787	$	—

Net Periodic Benefit Cost

Defined Benefit Plan Disclosure [Line Items]

Pretax Amounts Recognized in Accumulated Other Comprehensive Income (Loss)

The following table provides the pretax change recognized in Accumulated other comprehensive income (loss) in 2013:



	Pension Benefits
	U.S.		Non-U.S.			Other Benefits
	(In thousands)
Net loss in current year	$	20,869	$	708		$	5,140
Prior service cost	—		—			—
Amortization of prior service cost (credit)	104		25			(373		)
Amortization of net loss	7,518		929			396
Exchange rate effect on amounts in OCI	—		(410		)	(33		)
Total	$	28,491	$	1,252		$	5,130

Pension Plans

Defined Benefit Plan Disclosure [Line Items]

Components of Net Periodic Benefit Cost for Defined Benefit Plans and Other Postretirement Plans

The following tables provide the components of, and the weighted average assumptions used to determine, the net periodic benefit cost for the plans in 2013, 2012 and 2011:



	Pension Benefits
	2013						2012						2011
	U.S.			Non-U.S.			U.S.			Non-U.S.			U.S.			Non-U.S.
	(In thousands)
Service cost	$	1,526		$	1,388		$	1,756		$	1,300		$	1,759		$	1,078
Interest cost	3,766			2,146			4,247			2,206			4,506			2,320
Expected return on plan assets	(5,318		)	(1,055		)	(4,687		)	(1,035		)	(4,755		)	(1,117		)
Net amortization	7,621			955			5,376			589			4,855			442
Net periodic benefit cost	$	7,595		$	3,434		$	6,692		$	3,060		$	6,365		$	2,723