XML 22 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefits - Net Periodic Benefit (Credit) Cost (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
U.S. Pension Plans [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 4 $ 4 $ 12 $ 12
Interest cost 4,485 4,867 13,455 14,602
Expected return on plan assets (6,181) (5,158) (18,543) (15,473)
Amortization of prior service cost (credit) 3 12 9 36
Curtailment and settlement effects          
Net periodic benefit (credit) cost (1,689) (275) (5,067) (823)
Non-U.S. Pension Plans [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 519 493 1,577 1,496
Interest cost 1,224 1,313 3,672 3,990
Expected return on plan assets (742) (748) (2,229) (2,253)
Amortization of prior service cost (credit) 7    21 1
Curtailment and settlement effects        (2,394)
Net periodic benefit (credit) cost 1,008 1,058 3,041 840
Other Benefit Plans [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost            
Interest cost 285 396 855 1,189
Expected return on plan assets            
Amortization of prior service cost (credit) (29) (33) (87) (98)
Curtailment and settlement effects          
Net periodic benefit (credit) cost $ 256 $ 363 $ 768 $ 1,091