XML 62 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Retirement Benefits | 3 Months Ended
--- | ---
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract] |
Retirement Benefits | Retirement Benefits The Company sponsors several qualified and nonqualified defined benefit and defined contribution pension plans and other postretirement plans for its employees. The following tables provide the components of net periodic benefit cost for its major defined benefit plans and its other postretirement plans.
| Pension Benefits
| Three Months Ended March 31,
| 2014 |  | 2013
| U.S. |  | Non-U.S. |  | U.S. |  | Non-U.S.
Service cost | $ | 323 |  |  | $ | 374 |  |  | $ | 437 |  |  | $ | 339 |
Interest cost | 1,053 |  |  | 599 |  |  | 943 |  |  | 519 |
Expected return on plan assets | (1,408 | ) |  | (327 | ) |  | (1,353 | ) |  | (256 | )
Net amortization | 699 |  |  | 219 |  |  | 1,614 |  |  | 230 |
Net periodic benefit cost | $ | 667 |  |  | $ | 865 |  |  | $ | 1,641 |  |  | $ | 832 |
| Other Postretirement Benefits
| Three Months Ended March 31,
| 2014 |  | 2013
Service cost | $ | 178 |  |  | $ | 242 |
Interest cost | 233 |  |  | 227 |
Net amortization | (118 | ) |  | 6 |
Net periodic benefit cost | $ | 293 |  |  | $ | 475 |
The Company previously disclosed in its financial statements for the year ended December 31, 2013, that it expected to contribute approximately $2.8 million to its defined benefit plans and $0.9 million to its other postretirement benefit plans in 2014. As of March 31, 2014, $0.6 million of contributions have been made to the defined benefit plans and $0.2 million has been made to its other postretirement benefit plans. The Company presently anticipates contributing up to an additional $2.9 million in 2014 to fund these plans.

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

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration