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RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)

9 Months Ended

Sep. 30, 2013

RETIREMENT AND DEFERRED COMPENSATION PLANS

Components of Net Periodic Benefit Cost

		Domestic Plans						Foreign Plans
Three months ended September 30,		2013			2012			2013			2012
Service cost		$	2,135		$	1,831		$	974		$	573
Interest cost		1,248			1,247			668			660
Expected return on plan assets		(1,443		)	(1,422		)	(454		)	(371		)
Amortization of net loss		1,276			978			353			116
Amortization of prior service cost		--			1			93			88
Net periodic benefit cost		$	3,216		$	2,635		$	1,634		$	1,066

		Domestic Plans						Foreign Plans
Nine months ended September 30,		2013			2012			2013			2012
Service cost		$	6,405		$	5,443		$	2,902		$	1,601
Interest cost		3,744			3,706			1,991			1,935
Expected return on plan assets		(4,331		)	(4,227		)	(1,353		)	(1,138		)
Amortization of net loss		3,827			2,907			1,053			355
Amortization of prior service cost		2			3			278			270
Net periodic benefit cost		$	9,647		$	7,832		$	4,871		$	3,023

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- 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=21915506&loc=d3e1928-114920

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