XML 64 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
(14) Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2012
Compensation and Retirement Disclosure [Abstract]  
Schedule of funded status
      2012   2011
           
           
       
Accumulated benefit obligation  $            160,279    $            185,673
         
Changes in projected benefit obligation:      
  Projected benefit obligation at beginning of year                366,158                  416,897
  Interest cost                    7,571                      8,207
  Actuarial (gain) loss               (126,282)                   (45,170)
  Benefits paid                          -                               -   
  Service cost                    5,624                      5,041
  Currency translation and other                  16,689                   (18,817)
  Projected benefit obligation at end of year  $            269,760    $            366,158
         
Changes in plan assets:      
  Fair value of plan assets at beginning of year  $              92,651    $              83,591
  Actual return on plan assets                       792                         741
  Benefits paid                          -                               -   
  Employer contributions                    9,911                    12,737
  Currency translation and other                    4,860                     (4,418)
  Fair value of plan assets at end of year  $            108,214    $              92,651
       
Funded status  $            161,546    $            273,507
           
Schedule of pension cost

 

Components of net periodic pension cost:          
  Interest cost  $                7,571    $                8,207
  Expected return on plan assets                   (1,916)                     (1,646)
  Amortization of net loss                  11,159                    13,477
  Service cost                    5,624                      5,041
  Net periodic pension cost  $              22,438    $              25,079

Schedule of assumptions used in computing benefit obligations
    Years ended December 31, 
    2012   2011
         
Discount rate   1.75%   2.00%
Rate of increase in compensation levels   3.00%   3.30%
Expected long-term rate of return on plan assets   1.75%   2.00%