XML 45 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Long-Term Employee Benefits (Tables)
6 Months Ended
Jun. 30, 2013
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Schedules of Net Periodic Benefit Cost
 
Three Months Ended
Six Months Ended
 
June 30,
June 30,
 
2013
2012
2013
2012
Service cost
$
68

$
66

$
139

$
134

Interest cost
271

295

544

592

Expected return on plan assets
(378
)
(379
)
(760
)
(760
)
Amortization of loss
239

220

480

439

Amortization of prior service cost
3

3

6

7

Curtailment loss


1


Settlement loss


152


Net periodic benefit cost
$
203

$
205

$
562

$
412



 
Three Months Ended
Six Months Ended
 
June 30,
June 30,
 
2013
2012
2013
2012
Service cost
$
8

$
10

$
16

$
19

Interest cost
33

48

66

96

Amortization of (gain) loss
(2
)
22

25

44

Amortization of prior service benefit
(46
)
(30
)
(94
)
(60
)
Curtailment gain


(154
)

Settlement loss


1


Net periodic benefit cost
$
(7
)
$
50

$
(140
)
$
99