XML 48 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pensions and Other Postretirement Benefit Plans (Schedule of Net Periodic Benefit Plan Cost) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Components of net periodic benefit cost:      
Settlement    $ 119,735   
Pension Plans [Member]
     
Components of net periodic benefit cost:      
Service cost 3,662 3,486 3,117
Interest cost 8,852 12,180 19,958
Other adjustments         
Expected return on assets (8,677) (11,799) (15,858)
Amortization of prior service cost/(credit) 35 35 37
Amortization of transition obligation 70 79 83
Amortization of net actuarial loss 3,117 4,223 5,672
Settlement 502 119,986 327
Curtailment (gain)/loss (1,143)      
Special / contractual termination benefits       233
Net periodic benefit cost 6,418 128,190 13,569
Health care cost trend rate (U.S. and non-U.S. plans):      
Initial rate         
Ultimate rate         
Years to ultimate         
Other Postretirement Benefits [Member]
     
Components of net periodic benefit cost:      
Service cost 875 1,071 931
Interest cost 3,080 3,691 3,869
Other adjustments       945
Expected return on assets         
Amortization of prior service cost/(credit) (3,940) (3,666) (3,666)
Amortization of transition obligation         
Amortization of net actuarial loss 3,395 3,215 3,022
Settlement         
Curtailment (gain)/loss         
Special / contractual termination benefits         
Net periodic benefit cost $ 3,410 $ 4,311 $ 5,101
Health care cost trend rate (U.S. and non-U.S. plans):      
Initial rate         
Ultimate rate         
Years to ultimate         
United States Pension Plan [Member]
     
Weighted average assumptions used to determine net cost:      
Discount rate 4.28% 4.82% 5.59%
Expected return on plan assets 4.61% 4.82% 5.80%
Rate of compensation increase         
Non-U.S. Pension Plans [Member]
     
Weighted average assumptions used to determine net cost:      
Discount rate 4.09% 4.48% 5.29%
Expected return on plan assets 5.53% 6.26% 6.80%
Rate of compensation increase 3.26% 3.19% 3.47%
United States Postretirement Benefits Plan [Member]
     
Weighted average assumptions used to determine net cost:      
Discount rate 3.93% 4.86% 5.55%
Expected return on plan assets         
Rate of compensation increase 3.00% 3.00% 3.00%
Non-U.S. Postretirement Benefits Plan [Member]
     
Weighted average assumptions used to determine net cost:      
Discount rate 4.00% 4.20%   
Expected return on plan assets         
Rate of compensation increase 3.00% 3.00%