XML 21 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Postretirement Benefits
9 Months Ended
Sep. 30, 2011
Postretirement Benefits [Abstract] 
POSTRETIREMENT BENEFITS

9. POSTRETIREMENT BENEFITS

The components of the Company’s net periodic pension expense for its defined benefit pension plans are summarized as follows:

 

                                                                 
    U.S. Benefit Plan     Non-U.S. Benefit Plan  
    Three months  ended
September 30,
    Nine months  ended
September 30,
    Three months  ended
September 30,
    Nine months  ended
September 30,
 
($ in millions)   2011     2010     2011     2010     2011     2010     2011     2010  

Service Cost

  $ —       $ —       $ —       $ —       $ —       $ —       $ 0.1     $ 0.1  

Interest cost

    1.9       2.0       5.8       5.9       0.8       0.8       2.2       2.0  

Expected return on plan assets

    (1.9     (2.2     (5.7     (6.6     (0.8     (0.8     (2.5     (2.3

Amortization of actuarial loss

    1.2       0.9       3.6       2.8       0.2       0.2       0.7       0.6  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic pension expense

  $ 1.2     $ 0.7     $ 3.7     $ 2.1     $ 0.2     $ 0.2     $ 0.5     $ 0.4  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

During the nine month period ended September 30, 2011, a $1.6 million contribution was made to the U.S. defined benefit plan and a $0.9 million contribution was made to the non-U.S. defined benefit plan. During the comparable prior year period, no contribution to the U.S. defined benefit plan was made and the Company contributed $0.8 million to the non-U.S. defined benefit plan.