XML 145 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension (Net Pension Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Amortization of unrecognized:      
Settlement charge $ 2,252 $ 4,306 $ 0
Defined Benefit Pension Plans and SERP
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost (benefits earned during the period) 7,601 7,706 7,044
Interest cost on projected benefit obligation 19,074 20,352 21,038
Expected return on plan assets (24,369) (20,896) (19,472)
Amortization of unrecognized:      
Prior service cost 1,336 2,209 2,335
Actuarial loss 9,523 6,962 5,154
Transition obligations 84 102 125
Settlement charge 2,252 4,131 58
Curtailment charge 0 375 0
Pension expense 15,501 20,941 16,282
U.S. Plans
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost (benefits earned during the period) 4,739 5,957 5,491
Interest cost on projected benefit obligation 14,093 15,398 16,057
Expected return on plan assets (22,374) (18,514) (17,173)
Amortization of unrecognized:      
Prior service cost 1,172 2,050 2,163
Actuarial loss 8,604 6,429 4,661
Transition obligations 0 0 0
Settlement charge 1,805 3,931 0
Curtailment charge 0 375 0
Pension expense 8,039 15,626 11,199
Non-U.S. Plans
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost (benefits earned during the period) 2,862 1,749 1,553
Interest cost on projected benefit obligation 4,981 4,954 4,981
Expected return on plan assets (1,995) (2,382) (2,299)
Amortization of unrecognized:      
Prior service cost 164 159 172
Actuarial loss 919 533 493
Transition obligations 84 102 125
Settlement charge 447 200 58
Curtailment charge 0 0 0
Pension expense $ 7,462 $ 5,315 $ 5,083