XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefit Plans Periodic Benefit Cost (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Defined Benefit Plan Disclosure [Line Items]        
Service cost     $ 6 $ 8
Interest cost     636 566
Expected return on plan assets     (908) (784)
Amortization of prior service cost     0 0
Amortization of net (gain)/loss     66 352
Net periodic benefit cost (100) 71 (200) 142
Gradall Company Hourly Employees Pension Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost     4 6
Interest cost     210 186
Expected return on plan assets     (318) (274)
Amortization of prior service cost     0 0
Amortization of net (gain)/loss     36 142
Net periodic benefit cost     (68) 60
Gradall Company Hourly Employees Retirement Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost     2 2
Interest cost     426 380
Expected return on plan assets     (590) (510)
Amortization of prior service cost     0 0
Amortization of net (gain)/loss     30 210
Net periodic benefit cost     $ (132) $ 82