XML 59 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and other Post-Employment Benefit Plans
3 Months Ended
Mar. 31, 2013
Pension and Other Postretirement Benefit Expense [Abstract]  
PENSION AND OTHER POST-EMPLOYMENT BENEFIT PLANS
NOTE 6: PENSION AND OTHER POST-EMPLOYMENT BENEFIT PLANS
The Company sponsors defined benefit pension plans covering employees in Canada and certain countries in Europe, and many of its employees in the U.S. The U.S. pension plan was frozen effective January 1, 2007. The Company also sponsors various other post-retirement benefit plans covering certain current and former employees. The components of net periodic benefit cost for these plans are as follows: 

Three Months Ended March 31,
Post-Employment Benefit Plan Expense
2013
 
2012
 
2013
 
2012
(Amounts in thousands)
Pension Benefits
 
Other Benefits
Service cost
$
1,318

 
$
1,026

 
$
93

 
$
96

Interest cost
2,699

 
2,692

 
425

 
470

Expected return on plan assets
(3,890
)
 
(3,577
)
 

 

Amortization of net actuarial losses
1,992

 
1,936

 
355

 
435

Total net periodic benefit cost
$
2,119

 
$
2,077

 
$
873

 
$
1,001