XML 66 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pensions and Other Postretirement Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Non-U.S. Plans [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Net service cost $ 872 $ 811 $ 1,757 $ 1,625
Interest cost 2,012 2,344 4,054 4,718
Expected return on plan assets (520) (414) (1,049) (826)
Amortization of prior service cost (credit) (8) 0 (17) 0
Amortization of gains (losses) 828 416 1,667 834
Net periodic benefit cost 3,184 3,157 6,412 6,351
U.S. Plans [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Net service cost 0 0 0 0
Interest cost 3,474 3,923 6,941 7,850
Expected return on plan assets (4,586) (4,770) (9,562) (9,486)
Amortization of prior service cost (credit) 245 550 489 1,100
Amortization of gains (losses) 3,507 3,174 7,465 6,285
Net periodic benefit cost 2,640 2,877 5,333 5,749
United States Postretirement Benefit Plans of US Entity, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Net service cost 27 18 55 36
Interest cost 79 131 157 261
Amortization of transition obligation 0 8 0 16
Amortization of prior service cost (credit) (199) (102) (399) (204)
Amortization of gains (losses) 1 (26) 2 (48)
Net periodic benefit cost (92) 29 (185) 61
Foreign Postretirement Benefit Plans, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Net service cost 74 63 148 127
Interest cost 63 71 127 144
Amortization of transition obligation 0 0 0 0
Amortization of prior service cost (credit) 0 0 0 0
Amortization of gains (losses) 0 0 0 0
Net periodic benefit cost $ 137 $ 134 $ 275 $ 271