XML 63 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
U.S. Pension and Postretirement Health Care
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 18 $ 19 $ 38 $ 39
Interest cost 686 769 1,466 1,646
Expected return on plan assets (1,087) (1,055) (2,303) (2,235)
Amortization of actuarial loss 651 773 1,252 1,453
Amortization of prior service credit (55) (156) (100) (126)
Total 213 350 353 777
Non-U.S. Pension
       
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 0 0 0 0
Interest cost 51 51 101 103
Expected return on plan assets (71) (71) (143) (142)
Amortization of prior service credit 31 33 61 65
Total $ 11 $ 13 $ 19 $ 26