XML 48 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pensions and Other Postretirement Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Pension Plans [Member]
Jun. 30, 2012
Pension Plans [Member]
Jun. 30, 2013
Other Postretirement Benefits [Member]
Jun. 30, 2012
Other Postretirement Benefits [Member]
Mar. 31, 2012
Sweden Pension Plans [Member]
Jun. 30, 2012
US and Canada Pension Plans [Member]
Defined Benefit Plan Disclosure [Line Items]                    
Service cost         $ 1,684 $ 1,699 $ 571 $ 536    
Interest cost         4,000 7,589 1,604 1,844    
Expected return on assets         (4,068) (7,184)          
Amortization of prior service cost/(credit)         17 17 (1,834)       
Amortization of transition obligation         34 37    (1,834)    
Amortization of net actuarial loss         1,571 2,839 1,757 1,608    
Settlement    110,560    119,735    119,735       9,200 110,600
Net periodic benefit cost         $ 3,238 $ 124,732 $ 2,098 $ 2,154