XML 58 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Retirement Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract] |
Components Of Net Periodic Pension Cost | The components of net periodic pension cost of the UK Plan for the three months ended March 31, 2014 and 2013 were as follows (in thousands):
| For the three months ended March 31,
| 2014 |  | 2013
Interest cost | $ | 3,498 |  |  | $ | 3,070 |
Expected return on plan assets | (4,211 | ) |  | (3,579 | )
Amortization of unrecognized loss | 506 |  |  | 638 |
Net periodic pension (income) expense | $ | (207 | ) |  | $ | 129 |

X
- Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration