XML 50 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension Plans (Net Periodic Expense for the U.S. Pension Defined Benefit Plans) (Details) (Defined Benefit Plan [Member], USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Defined Benefit Plan [Member]
       
Interest cost $ 2,697 $ 2,814 $ 5,396 $ 4,801
Service cost 267 261 535 436
Amortization of unrecognized net loss 97 84 195 168
Expected return on plan assets (2,575) (2,573) (5,148) (4,361)
Total expense $ 486 $ 586 $ 978 $ 1,044