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Pension and Non-pension Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2012
Defined Benefit Pension Plans and SERP [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]
The components of our net pension expense, including the SERP, are as follows:
Three months ended June 30,
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$
1,370

 
$
1,314

 
$
548

 
$
457

 
$
1,918

 
$
1,771

Interest cost
3,827

 
3,940

 
1,178

 
1,361

 
5,005

 
5,301

Expected return on plan assets
(4,461
)
 
(4,259
)
 
(583
)
 
(625
)
 
(5,044
)
 
(4,884
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost
522

 
541

 
62

 
90

 
584

 
631

Loss
1,719

 
1,112

 
124

 
134

 
1,843

 
1,246

  Settlement charge
37

 

 

 

 
37

 

Pension expense
$
3,014

 
$
2,648

 
$
1,329

 
$
1,417

 
$
4,343

 
$
4,065

 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30,
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$
2,925

 
$
2,746

 
$
990

 
$
885

 
$
3,915

 
$
3,631

Interest cost
7,846

 
8,028

 
2,434

 
2,621

 
10,280

 
10,649

Expected return on plan assets
(8,946
)
 
(8,572
)
 
(1,190
)
 
(1,190
)
 
(10,136
)
 
(9,762
)
Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost
1,043

 
1,082

 
128

 
172

 
1,171

 
1,254

Loss
3,520

 
2,330

 
259

 
260

 
3,779

 
2,590

Settlement charge
457

 

 

 

 
457

 

Pension expense
$
6,845

 
$
5,614

 
$
2,621

 
$
2,748

 
$
9,466

 
$
8,362

 
 
 
 
 
 
 
 
 
 
 
 
Non-Pension Postretirement Benefit Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]
The provision for our non-pension postretirement benefit expense consists of the following:
Three months ended June 30,
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$
367

 
$
306

 
$
1

 
$
1

 
$
368

 
$
307

Interest cost
856

 
891

 
26

 
33

 
882

 
924

Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost
106

 
106

 

 

 
106

 
106

Loss / (gain)
229

 
264

 
(1
)
 
(4
)
 
228

 
260

Non-pension postretirement benefit expense
$
1,558

 
$
1,567

 
$
26

 
$
30

 
$
1,584

 
$
1,597

 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30,
U.S. Plans
 
Non-U.S. Plans
 
Total
(dollars in thousands)
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$
735

 
$
679

 
$
1

 
$
1

 
$
736

 
$
680

Interest cost
1,713

 
1,816

 
52

 
62

 
1,765

 
1,878

Amortization of unrecognized:
 
 
 
 
 
 
 
 
 
 
 
Prior service cost
211

 
211

 

 

 
211

 
211

Loss / (gain)
458

 
554

 
(1
)
 
(8
)
 
457

 
546

Non-pension postretirement benefit expense
$
3,117

 
$
3,260

 
$
52

 
$
55

 
$
3,169

 
$
3,315