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Retirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2012
Compensation and Retirement Disclosure [Abstract]  
Components of the net periodic benefit cost
The components of the net periodic benefit cost for the three and nine months ended September 30, 2012 and 2011 were as follows:
 
Three Months Ended
 
 
September 30
 

Pension Benefits
 
Postretirement
 

U.S. Plans
 
Non-U.S. Plans
 
Medical Benefits
 

2012
 
2011
 
2012
 
2011
 
2012
 
2011
 
Service cost
$
175

 
$
163

 
$
33

 
$
25

 
$
34

 
$
33

 
Interest cost
485

 
503

 
131

 
122

 
140

 
153

 
Expected return on plan assets
(569
)
 
(581
)
 
(118
)
 
(109
)
 

 

 
Amortization of net actuarial loss
281

 
7

 

 

 
17

 

 
Amortization of prior service cost
94

 
137

 
38

 
40

 
(145
)
 
(145
)
 
Foreign currency

 

 
(10
)
 
(325
)
 

 

 
Net periodic cost
$
466

 
$
229

 
$
74

 
$
(247
)
 
$
46

 
$
41

 
 
Nine Months Ended
 
 
September 30
 

Pension Benefits
 
Postretirement
 

U.S. Plans
 
Non-U.S. Plans
 
Medical Benefits
 

2012
 
2011
 
2012
 
2011
 
2012
 
2011
 
Service cost
$
514

 
$
489

 
$
99

 
$
75

 
$
104

 
$
99

 
Interest cost
1,446

 
1,509

 
392

 
366

 
419

 
459

 
Expected return on plan assets
(1,709
)
 
(1,744
)
 
(353
)
 
(325
)
 

 

 
Amortization of net actuarial loss
849

 
21

 

 

 
51

 

 
Amortization of prior service cost
286

 
412

 
115

 
118

 
(435
)
 
(435
)
 
Foreign currency

 

 
13

 
(248
)
 

 

 
Net periodic cost
$
1,386

 
$
687

 
$
266

 
$
(14
)
 
$
139

 
$
123