XML 27 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nonpension Postretirement Benefits (Net Benefit Costs) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Nonpension Postretirement Benefit Plans
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost (benefits earned during the period) $ 1,472 $ 1,361 $ 1,361
Interest cost on projected benefit obligation 3,530 3,754 3,741
Amortization of unrecognized:      
Prior service cost 422 422 290
Loss (gain) 915 1,090 999
Pension expense 6,339 6,627 6,391
U.S. Plans
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost (benefits earned during the period) 1,470 1,359 1,360
Interest cost on projected benefit obligation 3,426 3,632 3,617
Amortization of unrecognized:      
Prior service cost 422 422 290
Loss (gain) 916 1,107 1,028
Pension expense 6,234 6,520 6,295
Non-U.S. Plans
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost (benefits earned during the period) 2 2 1
Interest cost on projected benefit obligation 104 122 124
Amortization of unrecognized:      
Prior service cost 0 0 0
Loss (gain) (1) (17) (29)
Pension expense $ 105 $ 107 $ 96