XML 82 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined benefit pension plans [Member]
     
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation, beginning balance $ 414,973 $ 388,386  
Service cost 5,923 6,155 6,598
Interest cost 22,452 22,943 22,734
Amendments 117 2,328  
Actuarial loss 34,309 20,173  
Benefits paid (26,791) (26,889)  
Transfers in 951 1,262  
Curtailment gain (2,106)    
Plan Settlement (7,757) 0  
Participant contributions 598 423  
Foreign exchange rate changes (1,243) 192  
Benefit obligation, ending balance 441,426 414,973 388,386
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets, beginning balance 357,893 325,356  
Actual return on plan assets (3,980) 45,333  
Company contributions 17,480 11,472  
Participant contributions 598 423  
Benefits paid (26,791) (26,889)  
Plan Settlements (5,131)    
Transfers in 951 1,262  
Foreign exchange rate changes (650) 936  
Fair value of plan assets, ending balance 340,370 357,893 325,356
Underfunded status, December 31 (101,056) (57,080)  
Defined benefit pension plans, U.S. [Member]
     
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation, beginning balance 343,425 323,347  
Service cost 4,794 5,172  
Interest cost 18,906 19,494  
Amendments 117 1,656  
Actuarial loss 33,078 16,194  
Benefits paid (22,338) (22,438)  
Transfers in 0 0  
Plan Settlement 0 0  
Participant contributions 0 0  
Foreign exchange rate changes 0 0  
Benefit obligation, ending balance 377,982 343,425  
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets, beginning balance 298,910 272,540  
Actual return on plan assets (5,808) 40,092  
Company contributions 12,774 8,716  
Participant contributions 0 0  
Benefits paid (22,338) (22,438)  
Transfers in   0  
Foreign exchange rate changes 0 0  
Fair value of plan assets, ending balance 283,538 298,910  
Underfunded status, December 31 (94,444) (44,515)  
Defined benefit pension plans, Non-U.S. [Member]
     
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation, beginning balance 71,548 65,039  
Service cost 1,129 983  
Interest cost 3,546 3,449  
Amendments 0 672  
Actuarial loss 1,231 3,979  
Benefits paid (4,453) (4,451)  
Transfers in 951 1,262  
Curtailment gain 2,106    
Plan Settlement (7,757) 0  
Participant contributions 598 423  
Foreign exchange rate changes (1,243) 192  
Benefit obligation, ending balance 63,444 71,548  
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets, beginning balance 58,983 52,816  
Actual return on plan assets 1,828 5,241  
Company contributions 4,706 2,756  
Participant contributions 598 423  
Benefits paid (4,453) (4,451)  
Plan Settlements 5,131    
Transfers in 951 1,262  
Foreign exchange rate changes (650) 936  
Fair value of plan assets, ending balance 56,832 58,983  
Underfunded status, December 31 (6,612) (12,565)  
Other postretirement benefit plans [Member]
     
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation, beginning balance 55,188 54,811  
Service cost 286 357 465
Interest cost 2,831 3,182 3,530
Amendments (2,376) 0  
Actuarial loss 5,728 2,500  
Benefits paid (9,734) (6,693)  
Curtailment gain 0 (950)  
Participant contributions 2,679 1,846  
Foreign exchange rate changes (15) 135  
Benefit obligation, ending balance 54,587 55,188 54,811
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets, beginning balance 0 0  
Company contributions 7,055 4,847  
Participant contributions 2,679 1,846  
Benefits paid (9,734) (6,693)  
Fair value of plan assets, ending balance 0 0 0
Underfunded status, December 31 $ 54,587 $ 55,188