Defined Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2012

U.S. Pension Plans [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule of net benefit costs and amounts recognized in other comprehensive income (loss)

Set forth below is a detail of the net periodic pension expense for the U.S. defined benefit plans for the three months ended March 31:

	2012			2011
Service cost	$	286		$	268
Interest cost	2,294			2,699
Amortization of unrecognized net loss	201			98
Expected return on plan assets	(2,613		)	(2,573		)
Total expense	$	168		$	492

Non-U.S. Pension Plans [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule of net benefit costs and amounts recognized in other comprehensive income (loss)

Set forth below is a detail of the net periodic pension expense for the VAC defined benefit plans for the three months ended March 31:

	2012		2011
Service cost	$	960	n/a
Interest cost	1,896		n/a
Total expense	$	2,856	n/a