XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Foreign Pension Plans, Defined Benefit [Member]
       
Net periodic benefit cost [Abstract]        
Service Cost $ 1,079 $ 763 $ 3,147 $ 2,256
Interest Cost 2,231 2,176 6,428 6,489
Expected return on plan assets (2,022) (2,073) (5,810) (6,150)
Prior service cost (income) 30 30 89 93
Recognized actuarial (gain) loss 130 65 371 193
Transition obligation (13) (11) (36) (33)
Other 56 33 158 97
Net periodic benefit cost 1,491 983 4,347 2,945
U.S. Pension Plans, Defined Benefit [Member]
       
Net periodic benefit cost [Abstract]        
Service Cost 3,602 3,541 10,804 10,625
Interest Cost 6,284 6,809 18,852 20,427
Expected return on plan assets (9,744) (9,618) (29,234) (28,854)
Prior service cost (income) 260 327 786 979
Recognized actuarial (gain) loss 3,378 2,083 10,136 6,251
Transition obligation 0 0 0 0
Other 0 0 0 0
Net periodic benefit cost 3,780 3,142 11,344 9,428
Supplemental Employee Retirement Plans, Defined Benefit [Member]
       
Net periodic benefit cost [Abstract]        
Service Cost 1,326 1,016 3,978 3,048
Interest Cost 1,979 1,961 5,937 5,881
Prior service cost (income) 1,857 1,817 5,569 5,449
Recognized actuarial (gain) loss 33 0 103 0
Net periodic benefit cost 5,195 4,794 15,587 14,378
Post-Retirement Benefits [Member]
       
Net periodic benefit cost [Abstract]        
Service Cost 62 52 186 155
Interest Cost 149 181 445 543
Prior service cost (income) (104) (102) (312) (307)
Recognized actuarial (gain) loss (5) (61) (15) (181)
Settlement gain 0 0 (1,493) 0
Net periodic benefit cost $ 102 $ 70 $ (1,189) $ 210