XML 24 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Employee Benefit Plans Other Employee Benefit Plans (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Change in benefit obligation:      
Benefit obligation at January 1 $ 23,979 $ 20,564  
Service costs 267 205 142
Interest costs 936 1,047 1,135
Actuarial loss (gain) (158) 2,697  
Benefits paid (417) (436)  
Foreign currency exchange changes 325 (98)  
Benefit obligation at December 31 24,932 23,979 20,564
Fair value of plan assets at December 31 0 0  
Unfunded status at December 31 24,932 23,979  
Amounts recognized in the Consolidated Balance Sheets:      
Current liabilities 409 401  
Non-current liabilities $ 24,523 $ 23,578  
Supplemental Executive Retirement Plan (SERP)
     
Net periodic benefit cost:      
Discount rate 4.00% 5.15%  
Rate of increase in compensation levels 5.00% 5.00%  
Funded status and projected benefit obligation:      
Discount rate 3.75% 4.00%  
Rate of increase in compensation levels 3.00% 5.00%  
Defined benefit pension plan for employees outside the United States
     
Net periodic benefit cost:      
Discount rate 2.75% 3.40%  
Funded status and projected benefit obligation:      
Discount rate 2.75% 3.40%