XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2012
Employee Benefit Plans [Abstract]  
Net periodic benefit cost
The following tables set forth the components of the Company’s net periodic expense relating to retirement and post-retirement benefit plans:

Retirement Plans
                  
   
Qualified Defined Benefits
  
Non-Qualified
 
   
U.S. Plan
  
Non-U.S. Plans
  
Supplemental Benefits
 
   
Three Months Ended March 31,
  
Three Months Ended March 31,
  
Three Months Ended March 31,
 
   
2012
  
2011
  
2012
  
2011
  
2012
  
2011
 
Service Cost
 $3,601  $3,542  $1,037  $735  $1,326  $1,016 
Interest Cost
  6,284   6,809   2,097   2,131   1,979   1,960 
Expected return on plan assets
  (9,745)  (9,618)  (1,890)  (2,014)  -   - 
Amortization:
                        
Prior service cost
  263   326   30   30   1,856   1,816 
Recognized actuarial loss
  3,379   2,084   120   64   35   - 
Transition obligation
  -   -   (12  (11  -   - 
Other
  -   -   51   32   -   - 
Net periodic expense
 $3,782  $3,143  $1,433  $967  $5,196  $4,792 
                          
Post-Retirement Plans
                        
   
Post-Retirement Benefits
                 
   
Three Months Ended March 31,
                 
    2012   2011                 
Service Cost
 $62  $52                 
Interest Cost
  148   181                 
Amortization:
                        
Prior service cost
  (104)  (102)                
Recognized actuarial loss
  (5)  (60)                
Net periodic expense
 $101  $71