XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
U.S. Plans
       
Defined Benefit Plan Disclosure [Line Items]        
Interest cost $ 826 $ 897 $ 1,652 $ 1,794
Expected return on plan assets (1,074) (1,054) (2,148) (2,108)
Unrecognized net actuarial loss (gain) 475 308 950 616
Total net periodic benefit cost (income) 227 151 454 302
Non-U.S. Plans
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 284 276 572 538
Interest cost 2,674 3,066 5,348 6,036
Expected return on plan assets (2,584) (2,829) (5,154) (5,586)
Unrecognized prior service cost 9 10 18 19
Unrecognized net actuarial loss (gain) 311 224 620 443
Total net periodic benefit cost (income) 694 747 1,404 1,450
Other Postretirement Benefits
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 7 8 14 15
Interest cost 181 193 363 386
Unrecognized prior service cost (15) (15) (30) (30)
Unrecognized net actuarial loss (gain) (202) (318) (404) (636)
Total net periodic benefit cost (income) $ (29) $ (132) $ (57) $ (265)