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Pension and other postretirement benefits (Tables) | 12 Months Ended
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Dec. 31, 2012
Net Benefit Cost of Pension and Postretirement Benefit Plans | Net benefit cost of pension and postretirement benefit plans for continuing operations consisted of the following:
|  | Pension (1) |  |  | Other Benefits (1) |
|  | 2012 |  |  | 2011 |  |  | 2010 |  |  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Service cost |  | $ | 2,331 |  |  | $ | 2,297 |  |  | $ | 2,229 |  |  | $ | 704 |  |  | $ | 479 |  |  | $ | 690 |
Interest cost |  |  | 16,561 |  |  |  | 17,284 |  |  |  | 17,141 |  |  |  | 2,122 |  |  |  | 2,054 |  |  |  | 2,310 |
Expected return on plan assets |  |  | (20,245 | ) |  |  | (19,998 | ) |  |  | (16,753 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net amortization and deferral |  |  | 6,474 |  |  |  | 4,018 |  |  |  | 4,013 |  |  |  | 761 |  |  |  | (45 | ) |  |  | 105 |
Curtailment gain |  |  | (197 | ) |  |  | (37 | ) |  |  | (52 | ) |  |  | — |  |  |  | — |  |  |  | — |
Settlement gain |  |  | 106 |  |  |  | (5 | ) |  |  | (40 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net benefit cost |  | $ | 5,030 |  |  | $ | 3,559 |  |  | $ | 6,538 |  |  | $ | 3,587 |  |  | $ | 2,488 |  |  | $ | 3,105 |
(1) | All periods have been adjusted to remove amounts related to discontinued operations.
Weighted Average Assumptions used in Determining Net Periodic Benefit Cost | The weighted average assumptions for U.S. and foreign plans used in determining net benefit cost were as follows:
|  | Pension |  |  | Other Benefits |
|  | 2012 |  |  | 2011 |  |  | 2010 |  |  | 2012 |  |  | 2011 |  |  | 2010 |
Discount rate |  |  | 4.28 | % |  |  | 5.50 | % |  |  | 5.78 | % |  |  | 3.95 | % |  |  | 5.10 | % |  |  | 5.60 | %
Rate of return |  |  | 8.27 | % |  |  | 8.31 | % |  |  | 8.27 | % |  |  | — |  |  |  | — |  |  |  | — |
Initial healthcare trend rate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8.5 | % |  |  | 8.0 | % |  |  | 9.0 | %
Ultimate healthcare trend rate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5.0 | % |  |  | 5.0 | % |  |  | 5.0 | %
Pension and Postretirement Benefit Plans | Summarized information on the Company’s pension and postretirement benefit plans, measured as of year end, and the amounts recognized in the consolidated balance sheet and in accumulated other comprehensive income with respect to the plans were as follows:
|  | Pension |  |  | Other Benefits |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | Under Funded |  |  | Under Funded |
|  | (Dollars in thousands) |
Benefit obligation, beginning of year |  | $ | 393,794 |  |  | $ | 354,125 |  |  | $ | 49,508 |  |  | $ | 55,522 |
Service cost |  |  | 2,331 |  |  |  | 2,297 |  |  |  | 704 |  |  |  | 479 |
Interest cost |  |  | 16,561 |  |  |  | 17,284 |  |  |  | 2,122 |  |  |  | 2,054 |
Actuarial loss |  |  | 2,345 |  |  |  | 65,636 |  |  |  | 6,161 |  |  |  | 5,047 |
Divestiture of businesses |  |  | — |  |  |  | (28,568 | ) |  |  | — |  |  |  | (10,361 | )
Currency translation |  |  | 678 |  |  |  | 200 |  |  |  | — |  |  |  | — |
Benefits paid |  |  | (16,227 | ) |  |  | (15,507 | ) |  |  | (3,106 | ) |  |  | (3,466 | )
Medicare Part D reimbursement |  |  | — |  |  |  | — |  |  |  | 220 |  |  |  | 233 |
Settlements |  |  | (767 | ) |  |  | (173 | ) |  |  | — |  |  |  | — |
Administrative costs |  |  | (1,452 | ) |  |  | (1,463 | ) |  |  | — |  |  |  | — |
Curtailments |  |  | (79 | ) |  |  | (37 | ) |  |  | — |  |  |  | — |
Projected benefit obligation, end of year |  |  | 397,184 |  |  |  | 393,794 |  |  |  | 55,609 |  |  |  | 49,508 |
Fair value of plan assets, beginning of year |  |  | 243,324 |  |  |  | 261,934 |  |  |  | — |  |  |  | — |
Actual return on plan assets |  |  | 33,946 |  |  |  | 11,419 |  |  |  | — |  |  |  | — |
Contributions |  |  | 17,567 |  |  |  | 6,451 |  |  |  | — |  |  |  | — |
Divestiture of businesses |  |  | — |  |  |  | (19,619 | ) |  |  | — |  |  |  | — |
Benefits paid |  |  | (16,227 | ) |  |  | (15,507 | ) |  |  | — |  |  |  | — |
Settlements paid |  |  | (767 | ) |  |  | (173 | ) |  |  | — |  |  |  | — |
Administrative costs |  |  | (1,452 | ) |  |  | (1,463 | ) |  |  | — |  |  |  | — |
Currency translation |  |  | 472 |  |  |  | 282 |  |  |  | — |  |  |  | — |
Fair value of plan assets, end of year |  |  | 276,863 |  |  |  | 243,324 |  |  |  | — |  |  |  | — |
Funded status, end of year |  | $ | (120,321 | ) |  | $ | (150,470 | ) |  | $ | (55,609 | ) |  | $ | (49,508 | )
Amounts Recognized in the Consolidated Balance Sheet | The following table sets forth information as to amounts recognized in the consolidated balance sheet with respect to the plans:
|  | Pension |  |  | Other Benefits |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
Payroll and benefit-related liabilities |  | $ | (1,784 | ) |  | $ | (1,813 | ) |  | $ | (3,200 | ) |  | $ | (3,181 | )
Pension and postretirement benefit liabilities |  |  | (118,537 | ) |  |  | (148,657 | ) |  |  | (52,409 | ) |  |  | (46,327 | )
Accumulated other comprehensive loss |  |  | 186,916 |  |  |  | 204,508 |  |  |  | 12,254 |  |  |  | 6,854 |
|  | $ | 66,595 |  |  | $ | 54,038 |  |  | $ | (43,355 | ) |  | $ | (42,654 | )
Amounts Recognized in Accumulated Other Comprehensive (Income) Loss | Amounts recognized in accumulated other comprehensive (income) loss with respect to the plans are set forth below:
|  | Pension |
|  | Prior Service Cost (Credit) |  |  | Net (Gain) or Loss |  |  | Deferred Taxes |  |  | Accumulated Other Comprehensive (Income) Loss, Net of Tax |
|  | (Dollars in thousands) |
Balance at December 31, 2010 |  | $ | 431 |  |  | $ | 143,206 |  |  | $ | (52,313 | ) |  | $ | 91,324 |
Reclassification adjustments related to components of Net Periodic Benefit Cost recognized during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net amortization and deferral |  |  | (32 | ) |  |  | (3,986 | ) |  |  | 1,449 |  |  |  | (2,569 | )
Settlement |  |  | — |  |  |  | 5 |  |  |  | (2 | ) |  |  | 3 |
Amounts arising during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax rate adjustments |  |  | — |  |  |  | — |  |  |  | (58 | ) |  |  | (58 | )
Actuarial changes in benefit obligation |  |  | — |  |  |  | 74,215 |  |  |  | (26,959 | ) |  |  | 47,256 |
Divestiture of businesses |  |  | (148 | ) |  |  | (9,260 | ) |  |  | 3,415 |  |  |  | (5,993 | )
Impact of currency translation |  |  | — |  |  |  | 77 |  |  |  | (20 | ) |  |  | 57 |
Balance at December 31, 2011 |  |  | 251 |  |  |  | 204,257 |  |  |  | (74,488 | ) |  |  | 130,020 |
Reclassification adjustments related to components of Net Periodic Benefit Cost recognized during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net amortization and deferral |  |  | (35 | ) |  |  | (6,439 | ) |  |  | 2,287 |  |  |  | (4,187 | )
Curtailment |  |  | — |  |  |  | 118 |  |  |  | (44 | ) |  |  | 74 |
Settlement |  |  | — |  |  |  | (106 | ) |  |  | 40 |  |  |  | (66 | )
Amounts arising during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax rate adjustments |  |  | — |  |  |  | — |  |  |  | 115 |  |  |  | 115 |
Actuarial changes in benefit obligation |  |  | — |  |  |  | (11,356 | ) |  |  | 4,581 |  |  |  | (6,775 | )
Impact of currency translation |  |  | — |  |  |  | 226 |  |  |  | (58 | ) |  |  | 168 |
Balance at December 31, 2012 |  | $ | 216 |  |  | $ | 186,700 |  |  | $ | (67,567 | ) |  | $ | 119,349 |
|  | Other Benefits |
|  | Prior Service Cost (Credit) |  |  | Initial Obligation |  |  | Net (Gain) or Loss |  |  | Deferred Taxes |  |  | Accumulated Other Comprehensive (Income) Loss, Net of Tax |
|  | (Dollars in thousands) |
Balance at December 31, 2010 |  | $ | 509 |  |  | $ | 364 |  |  | $ | 5,422 |  |  | $ | (1,873 | ) |  | $ | 4,422 |
Reclassification adjustments related to components of Net Periodic Benefit Cost recognized during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Amortization and deferral |  |  | 56 |  |  |  | (110 | ) |  |  | 99 |  |  |  | (17 | ) |  |  | 28 |
Amounts Arising During the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax rate adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4 | ) |  |  | (4 | )
Divestiture of businesses |  |  | (658 | ) |  |  | (152 | ) |  |  | (3,723 | ) |  |  | 1,450 |  |  |  | (3,083 | )
Actuarial changes in benefit obligation |  |  | — |  |  |  | — |  |  |  | 5,047 |  |  |  | (1,882 | ) |  |  | 3,165 |
Balance at December 31, 2011 |  |  | (93 | ) |  |  | 102 |  |  |  | 6,845 |  |  |  | (2,326 | ) |  |  | 4,528 |
Reclassification adjustments related to components of Net Periodic Benefit Cost recognized during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Amortization and deferral |  |  | 55 |  |  |  | (97 | ) |  |  | (719 | ) |  |  | 277 |  |  |  | (484 | )
Amounts Arising During the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax rate adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | (1 | )
Actuarial changes in benefit obligation |  |  | — |  |  |  | — |  |  |  | 6,161 |  |  |  | (2,296 | ) |  |  | 3,865 |
Balance at December 31, 2012 |  | $ | (38 | ) |  | $ | 5 |  |  | $ | 12,287 |  |  | $ | (4,346 | ) |  | $ | 7,908 |
Weighted Average Assumptions used in Determining Benefit Obligations | The weighted average assumptions for U.S. and foreign plans used in determining benefit obligations were as follows:
|  | Pension |  |  | Other Benefits |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Discount rate |  |  | 4.27 | % |  |  | 4.28 | % |  |  | 3.83 | % |  |  | 3.95 | %
Rate of compensation increase |  |  | 3.0 | % |  |  | 3.0 | % |  |  | — |  |  |  | — |
Initial healthcare trend rate |  |  | — |  |  |  | — |  |  |  | 8.15 | % |  |  | 8.5 | %
Ultimate healthcare trend rate |  |  | — |  |  |  | — |  |  |  | 5.0 | % |  |  | 5.0 | %
Fair Values of Pension Plan Assets | The fair values of the Company’s pension plan assets at December 31, 2012 by asset category are as follows:
|  | Fair Value Measurements at 12/31/12 |
Asset Category (a) |  | Total |  |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |
|  | (Dollars in thousands) |
Cash |  | $ | 408 |  |  | $ | 408 |  |  | $ | — |  |  | $ | — |
Money market funds |  |  | 361 |  |  |  | 361 |  |  |  | — |  |  |  | — |
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managed volatility (b) |  |  | 66,413 |  |  |  | 66,413 |  |  |  | — |  |  |  | — |
U.S. small/mid-cap equity (d) |  |  | 16,543 |  |  |  | 16,543 |  |  |  | — |  |  |  | — |
World Equity (excluding United States) (e) |  |  | 27,257 |  |  |  | 27,257 |  |  |  | — |  |  |  | — |
Common Equity Securities — Teleflex Incorporated |  |  | 8,336 |  |  |  | 8,336 |  |  |  | — |  |  |  | — |
Diversified United Kingdom Equity |  |  | 6,681 |  |  |  | 6,681 |  |  |  | — |  |  |  | — |
Diversified Global (excluding United Kingdom) |  |  | 3,267 |  |  |  | 3,267 |  |  |  | — |  |  |  | — |
Fixed income securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long duration bond fund (f) |  |  | 73,370 |  |  |  | 73,370 |  |  |  | — |  |  |  | — |
High yield bond fund (g) |  |  | 10,896 |  |  |  | 10,896 |  |  |  | — |  |  |  | — |
Emerging markets debt fund (h) |  |  | 8,453 |  |  |  | 8,453 |  |  |  | — |  |  |  | — |
Corporate, government and foreign bonds |  |  | 5,675 |  |  |  | — |  |  |  | 5,675 |  |  |  | — |
Asset backed — home loans |  |  | 1,005 |  |  |  | — |  |  |  | 1,005 |  |  |  | — |
Other types of investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Structured credit (i) |  |  | 26,828 |  |  |  | — |  |  |  | — |  |  |  | 26,828 |
Hedge fund of funds (j) |  |  | 21,365 |  |  |  | — |  |  |  | — |  |  |  | 21,365 |
Other |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | 5 |
Total |  | $ | 276,863 |  |  | $ | 221,985 |  |  | $ | 6,680 |  |  | $ | 48,198 |
The fair values of the Company’s pension plan assets at December 31, 2011 by asset category are as follows:
|  | Fair Value Measurements at 12/31/11 |
Asset Category (a) |  | Total |  |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |
|  | (Dollars in thousands) |
Cash |  | $ | 432 |  |  | $ | 432 |  |  | $ | — |  |  | $ | — |
Money market funds |  |  | 2,987 |  |  |  | 2,987 |  |  |  | — |  |  |  | — |
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. large-cap disciplined equity (c) |  |  | 67,089 |  |  |  | 67,089 |  |  |  | — |  |  |  | — |
U.S. small/mid-cap equity (d) |  |  | 18,290 |  |  |  | 18,290 |  |  |  | — |  |  |  | — |
World Equity (excluding United States) (e) |  |  | 42,260 |  |  |  | 42,260 |  |  |  | — |  |  |  | — |
Common Equity Securities — Teleflex Incorporated |  |  | 7,165 |  |  |  | 7,165 |  |  |  | — |  |  |  | — |
Diversified United Kingdom Equity |  |  | 5,681 |  |  |  | 5,681 |  |  |  | — |  |  |  | — |
Diversified Global (excluding United Kingdom) |  |  | 2,860 |  |  |  | 2,860 |  |  |  | — |  |  |  | — |
Fixed income securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long duration bond fund (f) |  |  | 71,057 |  |  |  | 71,057 |  |  |  | — |  |  |  | — |
Corporate, government and foreign bonds |  |  | 2,573 |  |  |  | — |  |  |  | 2,573 |  |  |  | — |
Asset backed — home loans |  |  | 1,008 |  |  |  | — |  |  |  | 1,008 |  |  |  | — |
Other types of investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hedge fund of funds (j) |  |  | 20,624 |  |  |  | — |  |  |  | — |  |  |  | 20,624 |
General Fund — Japan |  |  | 767 |  |  |  | — |  |  |  | 767 |  |  |  | — |
Other |  |  | 531 |  |  |  | — |  |  |  | — |  |  |  | 531 |
Total |  | $ | 243,324 |  |  | $ | 217,821 |  |  | $ | 4,348 |  |  | $ | 21,155 |
(a) | Information on asset categories described in notes (b)-(j) is derived from prospectuses and other material provided by the respective funds comprising the respective asset categories.
(b) | This category comprises mutual funds that invest in securities of U.S. and non-U.S. companies of all capitalization ranges that exhibit relatively low volatility.
(c) | This category comprises a mutual fund that invests at least 80% of its net assets in equity securities of large companies. These securities include common stocks, preferred stocks, warrants, exchange traded funds based on a large cap equity index and derivative instruments whose value is based on an underlying equity security or a basket of equity securities. The fund invests primarily in common stocks of U.S. companies with market capitalizations in the range of companies in the S&P 500 Composite Stock Price Index (S&P 500 Index).
(d) | This category comprises a mutual fund that invests at least 80% of its net assets in equity securities of small and mid-sized companies. The fund invests in common stocks or exchange traded funds holding common stock of U.S. companies with market capitalizations in the range of companies in the Russell 2500 Index.
(e) | This category comprises a mutual fund that invests at least 80% of its net assets in equity securities of foreign companies. These securities may include common stocks, preferred stocks, warrants, exchange traded funds based on an international equity index and derivative instruments whose value is based on an international equity index and derivative instruments whose value is based on an underlying equity security or a basket of equity securities. The fund invests in securities of foreign issuers located in developed and emerging market countries. However, the fund will not invest more than 30% of its assets in the common stocks or other equity securities of issuers located in emerging market countries.
(f) | This category comprises a mutual fund that invests in instruments or derivatives having economic characteristics similar to fixed income securities. The fund invests in investment grade fixed income instruments, including securities issued or guaranteed by the U.S. Government and its agencies and instrumentalities, corporate bonds, asset-backed securities, exchange traded funds, mortgage-backed securities and collateralized mortgage-backed securities. The fund invests primarily in long duration government and corporate fixed income securities, and uses derivative instruments, including interest rate swap agreements and Treasury futures contracts, for the purpose of managing the overall duration and yield curve exposure of the Fund’s portfolio of fixed income securities.
(g) | This category comprises a mutual fund that invests at least 80% of its net assets in higher-yielding fixed income securities, including corporate bonds and debentures, convertible and preferred securities and zero coupon obligations.
(h) | This category comprises a mutual fund that invests at least 80% of its net assets in fixed income securities of emerging market issuers, primarily in U.S. dollar-denominated debt of foreign governments, government-related and corporate issuers in emerging market countries and entities organized to restructure the debt of those issuers.
(i) | This category comprises of a fund that invests primarily in collateralized debt obligations (“CDOs”) and other structured credit vehicles. The fund investments may include fixed income securities, loan participants, credit-linked notes, medium-term notes, pooled investment vehicles and derivative instruments.
(j) | This category comprises a hedge fund that invests in various other hedge funds. As of December 31, 2012 and December 31, 2011:
| • |  | approximately 22% and 20%, respectively, of the assets of the hedge fund were invested in equity hedge based funds, including equity long/short and equity market neutral strategies;
| • |  | approximately 30% and 27%, respectively, of the assets were held in tactical/directional based funds, including global macro, long/short equity, commodity and systematic quantitative strategies;
| • |  | approximately 25% and 29%, respectively, of the assets were held in relative value based funds, including convertible and fixed income arbitrage, credit long/short and volatility arbitrage strategies;
| • |  | approximately 17% and 17%, respectively, of the assets were held in funds with an event driven strategy; and
| • |  | approximately 6% and 7%, respectively, of the assets were held in cash.
Reconciliation of Changes in Level 3 Pension Assets Measured at Fair Value on Recurring Basis | The following table provides a reconciliation of changes in Level 3 pension assets measured at fair value on a recurring basis from December 31, 2010 through December 31, 2012:
|  | Hedge Fund of Funds |  |  | Structured Credit |  |  | Other Investments |
|  | (Dollars in thousands) |
Balance at December 31, 2010 |  | $ | 20,689 |  |  | $ | — |  |  | $ | 498 |
Actual return on assets |  |  | (65 | ) |  |  | — |  |  |  | 25 |
Foreign currency adjustment |  |  | — |  |  |  | — |  |  |  | 8 |
Balance at December 31, 2011 |  |  | 20,624 |  |  |  | — |  |  |  | 531 |
Purchases |  |  | — |  |  |  | 26,000 |  |  |  | — |
Sales/redemptions |  |  | — |  |  |  | — |  |  |  | (509 | )
Actual return on assets |  |  | 741 |  |  |  | 828 |  |  |  | (35 | )
Foreign currency adjustment |  |  | — |  |  |  | — |  |  |  | 18 |
Balance at December 31, 2012 |  | $ | 21,365 |  |  | $ | 26,828 |  |  | $ | 5 |
Expected Benefit Payments | The Company’s expected benefit payments for U.S. and foreign plans for each of the five succeeding years and the aggregate of the five years thereafter, net of the annual average Medicare Part D subsidy of approximately $0.3 million, is as follows:
|  | Pension |  |  | Other Benefits |
|  | (Dollars in thousands) |
2013 |  | $ | 16,316 |  |  | $ | 3,199 |
2014 |  |  | 16,625 |  |  |  | 3,314 |
2015 |  |  | 17,249 |  |  |  | 3,369 |
2016 |  |  | 17,949 |  |  |  | 3,511 |
2017 |  |  | 18,540 |  |  |  | 3,539 |
Years 2018 — 2022 |  |  | 103,552 |  |  |  | 17,865 |

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- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 6 -Footnote 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19190-110258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + 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 (d)(5) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + 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 (c) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. + 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 (k) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. + References No definition available. + Details
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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 4, 7, 16, 20, 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=21916443&loc=d3e4179-114921 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2410-114920 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2439-114920 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + 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 (f) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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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 + Details
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