XML 30 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Postretirement Benefits (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net periodic benefit cost of pension and post retirement benefit plans      
Net periodic benefit cost $ 597,000    
Pension Plans [Member]
     
Net periodic benefit cost of pension and post retirement benefit plans      
Service cost 104,000 121,000 145,000
Interest cost 1,150,000 1,189,000 1,242,000
Expected return on plan assets (406,000) (563,000) (588,000)
Amortization of prior service credit     41,000
Recognized net actuarial loss 491,000 457,000 572,000
Net periodic benefit cost 1,339,000 1,204,000 1,412,000
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive income      
Net actuarial loss 1,942,000 1,589,000 1,190,000
Reversal of amortization item      
Net actuarial loss (491,000) (457,000) (572,000)
Prior service cost     (41,000)
Total recognized in other comprehensive income 1,451,000 1,132,000 577,000
Total recognized in net periodic benefit cost and other comprehensive income 2,790,000 2,336,000 1,989,000
Postretirement Benefit Plans [Member]
     
Net periodic benefit cost of pension and post retirement benefit plans      
Service cost 146,000 128,000 130,000
Interest cost 814,000 868,000 1,039,000
Expected return on plan assets (74,000) (135,000) (160,000)
Amortization of prior service credit (1,113,000) (1,277,000) (1,171,000)
Recognized net actuarial loss 547,000 533,000 608,000
Net periodic benefit cost 320,000 117,000 446,000
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive income      
Net actuarial loss 224,000 24,000 421,000
Prior service credit     (1,197,000)
Reversal of amortization item      
Net actuarial loss (547,000) (533,000) (608,000)
Prior service cost 1,113,000 1,277,000 1,171,000
Total recognized in other comprehensive income 790,000 768,000 (213,000)
Total recognized in net periodic benefit cost and other comprehensive income 1,110,000 885,000 233,000
Foreign Pension Plans [Member]
     
Net periodic benefit cost of pension and post retirement benefit plans      
Service cost 491,000 366,000 304,000
Interest cost 737,000 729,000 780,000
Expected return on plan assets (622,000) (665,000) (597,000)
Recognized net actuarial loss 201,000 73,000 54,000
Net periodic benefit cost 807,000 503,000 541,000
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive income      
Net actuarial loss (958,000) (1,936,000) (299,000)
Reversal of amortization of net actuarial loss (201,000) (73,000) (54,000)
Reversal of amortization item      
Total recognized in other comprehensive income 757,000 1,863,000 245,000
Total recognized in net periodic benefit cost and other comprehensive income $ 1,564,000 $ 2,366,000 $ 786,000