XML 45 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans
9 Months Ended
Sep. 30, 2012
Compensation and Retirement Disclosure [Abstract]  
Employee Benefit Plans
Employee Benefit Plans
Defined Contribution Plan
We have one qualified 401(k) plan covering all eligible employees. Under the plan, employees may contribute up to the statutory allowable amount for any calendar year. We make matching contributions equal to:
$1.00 for each dollar contributed up to the first 4% of an individual’s base salary and incentive cash bonus; and
$0.50 for each dollar contributed of the next 2% of such compensation.
For the three months ended September 30, 2012, and 2011, we recorded matching contributions of approximately $798, and $601, respectively. For the nine months ended September 30, 2012, and 2011, we recorded matching contributions of approximately $2,853 and $2,206, respectively.
Defined Benefit Plans
We maintain defined benefit plans for employees in certain countries outside the United States, including retirement benefit plans required by applicable local law. The plans are valued by independent actuaries using the projected unit credit method. The liabilities correspond to the projected benefit obligations of which the discounted net present value is calculated based on years of employment, expected salary increases, and pension adjustments.
The components of net periodic benefit cost are as follows: 
 
Three months ended
 
Nine months ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
Service cost
$
1,061

 
$
1,133

 
$
3,422

 
$
3,197

Interest cost
110

 
106

 
338

 
294

Expected return on plan assets
(125
)
 
(108
)
 
(385
)
 
(307
)
Employee contributions
(283
)
 
(274
)
 
(868
)
 
(781
)
Amortization
73

 
64

 
224

 
182

Total net periodic benefit cost
$
836

 
$
921

 
$
2,731

 
$
2,585