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Pensions and Other Postretirement Benefits (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2004
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |  |  |
Included in other assets |  | $ 143 | $ 802 |  |
Included in "Accrued Payroll" |  | (7,717) | 0 |  |
Accrued pension and other postretirement costs |  | (344,961) | (319,136) |  |
Total actuarial items |  | 212,852 | 172,361 |  |
Components of actuarial items [Abstract] |  |  |  |  |
Total actuarial items |  | 212,852 | 172,361 |  |
Components of net periodic pension cost [Abstract] |  |  |  |  |
Amounts that will be amortized from accumulated other comprehensive loss into net periodic pension cost during next fiscal year | 20,100 |  |  |  |
Other postretirement benefits [Abstract] |  |  |  |  |
Number of executives with formal employment agreements |  |  |  |  | 6
Other retirement obligations [Abstract] |  |  |  |  |
Company's matching expense for 401(k) savings plans |  | 4,230 | 4,985 | 5,399 |
Liabilities recorded for post-employment benefit obligations to certain terminated employees related to acquisitions |  | 5,827 | 6,818 |  |
Accrued liabilities for post-employment benefit obligations to certain terminated employees related to acquisitions |  | 1,498 | 1,823 |  |
Deferred Compensation [Member] |  |  |  |  |
Defined benefit pension plans [Abstract] |  |  |  |  |
Assets held in trust |  | 12,310 | 11,830 |  |
Non-qualified Pension Plans [Member] |  |  |  |  |
Defined benefit pension plans [Abstract] |  |  |  |  |
Assets held in trust |  | 16,608 | 14,423 |  |
Dr. Felix Zandman [Member] |  |  |  |  |
Defined benefit pension plans [Abstract] |  |  |  |  |
Deferred compensation arrangement, annual retirement benefit to surviving spouse |  | 614 |  |  |
Dr. Felix Zandman [Member] | Non-qualified Pension Plans [Member] |  |  |  |  |
Defined benefit pension plans [Abstract] |  |  |  |  |
Assets held in trust |  | 4,833 | 5,445 |  |
Equity Securities [Member] |  |  |  |  |
Actual plan asset allocations [Abstract] |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  | 60.00% |  |  |
Debt Securities [Member] |  |  |  |  |
Actual plan asset allocations [Abstract] |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  | 40.00% |  |  |
U.S. Pension Plans [Member] |  |  |  |  |
Change in benefit obligation [Roll forward] |  |  |  |  |
Benefit obligation at beginning of year |  | 322,527 | 303,613 |  |
Service cost |  | 0 | 0 | 0 |
Interest cost |  | 15,699 | 16,332 | 16,341 |
Plan amendments and initiations |  | 0 | 0 |  |
Actuarial (gains) losses |  | 35,467 | 20,320 |  |
Benefits paid |  | (18,628) | (17,738) |  |
Currency translation |  | 0 | 0 |  |
Benefit obligation at end of year |  | 355,065 | 322,527 | 303,613 |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at beginning of year |  | 239,045 | 238,523 |  |
Actual return on plan assets |  | 27,763 | 1,117 |  |
Company contributions |  | 17,686 | 17,143 |  |
Benefits paid |  | (18,628) | (17,738) |  |
Currency translation |  | 0 | 0 |  |
Fair value of plan assets at end of year |  | 265,866 | 239,045 | 238,523 |
Funded status at end of year |  | (89,199) | (83,482) |  |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |  |  |
Included in "Accrued Payroll" |  | (83) | 0 |  |
Accrued pension and other postretirement costs |  | (89,116) | (83,482) |  |
Total actuarial items |  | 146,525 | 135,009 |  |
Total |  | 57,326 | 51,527 |  |
Components of actuarial items [Abstract] |  |  |  |  |
Unrecognized net actuarial loss (gain) |  | 144,324 | 130,608 |  |
Unamortized prior service (credit) cost |  | 2,201 | 4,401 |  |
Total actuarial items |  | 146,525 | 135,009 |  |
Projected and accumulated benefit obligations [Abstract] |  |  |  |  |
Accumulated benefit obligation, all plans |  | 355,065 | 322,527 |  |
Plans for which the accumulated benefit obligation exceeds plan assets [Abstract] |  |  |  |  |
Projected benefit obligation |  | 355,065 | 322,527 |  |
Accumulated benefit obligation |  | 355,065 | 322,527 |  |
Fair value of plan assets |  | 265,866 | 239,045 |  |
Components of net periodic pension cost [Abstract] |  |  |  |  |
Net service cost |  | 0 | 0 | 0 |
Interest cost |  | 15,699 | 16,332 | 16,341 |
Expected return on plan assets |  | (18,972) | (19,082) | (18,098) |
Amortization of actuarial losses |  | 12,960 | 9,006 | 9,315 |
Amortization of prior service (credit) cost |  | 2,200 | 2,361 | 1,477 |
Curtailment and settlement losses (gains) |  | 0 | 148 | 0 |
Net periodic benefit cost |  | 11,887 | 8,765 | 9,035 |
Weighted average assumptions used to calculate benefit obligations [Abstract] |  |  |  |  |
Discount rate (in hundredths) |  | 4.00% | 5.00% |  |
Rate of compensation increase (in hundredths) |  | 0.00% | 0.00% |  |
Weighted average assumptions used calculating net periodic benefit cost [Abstract] |  |  |  |  |
Discount rate (in hundredths) |  | 5.00% | 5.50% |  |
Rate of compensation increase (in hundredths) |  | 0.00% | 0.00% |  |
Expected return on plan assets (in hundredths) |  | 8.00% | 8.00% |  |
Estimated future benefit payments [Abstract] |  |  |  |  |
2013 |  | 18,595 |  |  |
2014 |  | 24,960 |  |  |
2015 |  | 20,624 |  |  |
2016 |  | 20,960 |  |  |
2017 |  | 20,229 |  |  |
2018-2022 |  | 107,853 |  |  |
Estimated future employer contributions to U.S. defined benefit pension plans in next fiscal year, minimum | 15,000 |  |  |  |
Estimated future employer contributions to U.S. defined benefit pension plans in next fiscal year, maximum | 20,000 |  |  |  |
U.S. Pension Plans [Member] | Cash and Cash Equivalents [Member] |  |  |  |  |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at end of year |  | 5,850 | 338 |  |
U.S. Pension Plans [Member] | Equity Securities [Member] |  |  |  |  |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at end of year |  | 153,829 | 138,379 |  |
U.S. Pension Plans [Member] | Debt Securities [Member] |  |  |  |  |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at end of year |  | 99,669 | 93,842 |  |
Non-U.S. Pension Plans [Member] |  |  |  |  |
Change in benefit obligation [Roll forward] |  |  |  |  |
Benefit obligation at beginning of year |  | 243,966 | 231,870 |  |
Service cost |  | 3,247 | 3,197 | 3,027 |
Interest cost |  | 9,374 | 10,366 | 10,774 |
Plan amendments and initiations |  | 67 | 531 |  |
Actuarial (gains) losses |  | 29,957 | 14,986 |  |
Benefits paid |  | (11,456) | (12,763) |  |
Currency translation |  | 7,293 | (4,220) |  |
Benefit obligation at end of year |  | 282,448 | 243,966 | 231,870 |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at beginning of year |  | 35,544 | 32,461 |  |
Actual return on plan assets |  | 2,795 | 830 |  |
Company contributions |  | 17,905 | 15,325 |  |
Benefits paid |  | (11,456) | (12,763) |  |
Currency translation |  | 1,792 | (309) |  |
Fair value of plan assets at end of year |  | 46,580 | 35,544 | 32,461 |
Funded status at end of year |  | (235,868) | (208,422) |  |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |  |  |
Included in other assets |  | 143 | 802 |  |
Included in "Accrued Payroll" |  | (6,997) | 0 |  |
Accrued pension and other postretirement costs |  | (229,014) | (209,224) |  |
Total actuarial items |  | 71,459 | 41,494 |  |
Total |  | (164,409) | (166,928) |  |
Components of actuarial items [Abstract] |  |  |  |  |
Unrecognized net actuarial loss (gain) |  | 71,459 | 41,494 |  |
Unamortized prior service (credit) cost |  | 0 | 0 |  |
Total actuarial items |  | 71,459 | 41,494 |  |
Projected and accumulated benefit obligations [Abstract] |  |  |  |  |
Accumulated benefit obligation, all plans |  | 261,557 | 225,381 |  |
Plans for which the accumulated benefit obligation exceeds plan assets [Abstract] |  |  |  |  |
Projected benefit obligation |  | 255,772 | 236,323 |  |
Accumulated benefit obligation |  | 240,816 | 221,637 |  |
Fair value of plan assets |  | 20,436 | 27,098 |  |
Components of net periodic pension cost [Abstract] |  |  |  |  |
Net service cost |  | 3,247 | 3,197 | 3,027 |
Interest cost |  | 9,374 | 10,366 | 10,774 |
Expected return on plan assets |  | (1,667) | (1,651) | (1,629) |
Amortization of actuarial losses |  | 1,681 | 993 | 160 |
Amortization of prior service (credit) cost |  | 60 | 531 | 163 |
Curtailment and settlement losses (gains) |  | 0 | 0 | 0 |
Net periodic benefit cost |  | 12,695 | 13,436 | 12,495 |
Weighted average assumptions used to calculate benefit obligations [Abstract] |  |  |  |  |
Discount rate (in hundredths) |  | 3.04% | 3.96% |  |
Rate of compensation increase (in hundredths) |  | 1.48% | 2.31% |  |
Weighted average assumptions used calculating net periodic benefit cost [Abstract] |  |  |  |  |
Discount rate (in hundredths) |  | 3.96% | 4.50% |  |
Rate of compensation increase (in hundredths) |  | 2.31% | 2.19% |  |
Expected return on plan assets (in hundredths) |  | 4.47% | 4.26% |  |
Estimated future benefit payments [Abstract] |  |  |  |  |
2013 |  | 12,225 |  |  |
2014 |  | 14,382 |  |  |
2015 |  | 13,580 |  |  |
2016 |  | 14,315 |  |  |
2017 |  | 16,839 |  |  |
2018-2022 |  | 86,879 |  |  |
Non-U.S. Pension Plans [Member] | Cash and Cash Equivalents [Member] |  |  |  |  |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at end of year |  | 23,255 | 18,556 |  |
Non-U.S. Pension Plans [Member] | Equity Securities [Member] |  |  |  |  |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at end of year |  | 8,888 | 6,815 |  |
Non-U.S. Pension Plans [Member] | Debt Securities [Member] |  |  |  |  |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at end of year |  | 14,437 | 10,173 |  |
U.S. Postretirement Plans [Member] |  |  |  |  |
Change in benefit obligation [Roll forward] |  |  |  |  |
Benefit obligation at beginning of year |  | 10,924 | 10,633 |  |
Service cost |  | 106 | 77 | 95 |
Interest cost |  | 366 | 547 | 640 |
Plan amendments and initiations |  | (3,297) | 0 |  |
Actuarial (gains) losses |  | 660 | 675 |  |
Benefits paid |  | (602) | (1,008) |  |
Currency translation |  | 0 | 0 |  |
Benefit obligation at end of year |  | 8,157 | 10,924 | 10,633 |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |  |
Benefits paid |  | (602) | (1,008) |  |
Fair value of plan assets at end of year |  | 0 | 0 |  |
Funded status at end of year |  | (8,157) | (10,924) |  |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |  |  |
Included in "Accrued Payroll" |  | (637) | 0 |  |
Accrued pension and other postretirement costs |  | (7,520) | (10,924) |  |
Total actuarial items |  | (5,937) | (4,142) |  |
Total |  | (14,094) | (15,066) |  |
Components of actuarial items [Abstract] |  |  |  |  |
Unrecognized net actuarial loss (gain) |  | (1,657) | (2,309) |  |
Unamortized prior service (credit) cost |  | (4,280) | (1,865) |  |
Unrecognized net transition obligation |  | 0 | 32 |  |
Total actuarial items |  | (5,937) | (4,142) |  |
Components of net periodic pension cost [Abstract] |  |  |  |  |
Net service cost |  | 106 | 77 | 95 |
Interest cost |  | 366 | 547 | 640 |
Amortization of actuarial losses |  | (76) | (315) | (244) |
Amortization of prior service (credit) cost |  | (798) | (431) | (434) |
Amortization of transition obligation |  | 32 | 47 | 61 |
Net periodic benefit cost |  | (370) | (75) | 118 |
Weighted average assumptions used to calculate benefit obligations [Abstract] |  |  |  |  |
Discount rate (in hundredths) |  | 4.00% | 5.00% |  |
Rate of compensation increase (in hundredths) |  | 0.00% | 0.00% |  |
Weighted average assumptions used calculating net periodic benefit cost [Abstract] |  |  |  |  |
Discount rate (in hundredths) |  | 5.00% | 5.50% |  |
Rate of compensation increase (in hundredths) |  | 0.00% | 0.00% |  |
Estimated future benefit payments [Abstract] |  |  |  |  |
2013 |  | 637 |  |  |
2014 |  | 654 |  |  |
2015 |  | 675 |  |  |
2016 |  | 683 |  |  |
2017 |  | 669 |  |  |
2018-2022 |  | 2,970 |  |  |
Other postretirement benefits [Abstract] |  |  |  |  |
Number of unfunded non-pension postretirement plans |  | 2 |  |  |
Non-U.S. Postretirement Plans [Member] |  |  |  |  |
Change in benefit obligation [Roll forward] |  |  |  |  |
Benefit obligation at beginning of year |  | 5,972 | 5,801 |  |
Service cost |  | 253 | 275 | 255 |
Interest cost |  | 286 | 282 | 291 |
Plan amendments and initiations |  | 0 | 0 |  |
Actuarial (gains) losses |  | 1,022 | 341 |  |
Benefits paid |  | (704) | (618) |  |
Currency translation |  | 135 | (109) |  |
Benefit obligation at end of year |  | 6,964 | 5,972 | 5,801 |
Change in plan assets [Roll forward] |  |  |  |  |
Fair value of plan assets at beginning of year |  | 0 |  |  |
Benefits paid |  | (704) | (618) |  |
Fair value of plan assets at end of year |  | 0 | 0 |  |
Funded status at end of year |  | (6,964) | (5,972) |  |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |  |  |
Accrued pension and other postretirement costs |  | (6,964) | (5,972) |  |
Total actuarial items |  | 805 | 0 |  |
Total |  | (6,159) | (5,972) |  |
Components of actuarial items [Abstract] |  |  |  |  |
Unrecognized net actuarial loss (gain) |  | 805 | 0 |  |
Unamortized prior service (credit) cost |  | 0 | 0 |  |
Unrecognized net transition obligation |  | 0 | 0 |  |
Total actuarial items |  | 805 | 0 |  |
Components of net periodic pension cost [Abstract] |  |  |  |  |
Net service cost |  | 253 | 275 | 255 |
Interest cost |  | 286 | 282 | 291 |
Amortization of actuarial losses |  | 0 | 0 | 0 |
Amortization of prior service (credit) cost |  | 0 | 0 | 0 |
Amortization of transition obligation |  | 0 | 0 | 0 |
Net periodic benefit cost |  | 539 | 557 | 546 |
Weighted average assumptions used to calculate benefit obligations [Abstract] |  |  |  |  |
Discount rate (in hundredths) |  | 3.80% | 5.09% |  |
Rate of compensation increase (in hundredths) |  | 3.20% | 3.22% |  |
Weighted average assumptions used calculating net periodic benefit cost [Abstract] |  |  |  |  |
Discount rate (in hundredths) |  | 5.09% | 4.80% |  |
Rate of compensation increase (in hundredths) |  | 3.22% | 3.00% |  |
Estimated future benefit payments [Abstract] |  |  |  |  |
2013 |  | 444 |  |  |
2014 |  | 327 |  |  |
2015 |  | 333 |  |  |
2016 |  | 402 |  |  |
2017 |  | 497 |  |  |
2018-2022 |  | 3,470 |  |  |
Other postretirement benefits [Abstract] |  |  |  |  |
Number of European subsidiaries with unfunded non-pension postretirement plans |  | 2 |  |  |
Other Retirement Obligations [Member] |  |  |  |  |
Amounts recognized in balance sheet associated with retirement benefit plans [Abstract] |  |  |  |  |
Accrued pension and other postretirement costs |  | $ (12,347) | $ (9,534) |  |

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- Definition The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(b)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 140 -Paragraph 17 -Subparagraph c -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 This represents the current liability recognized in the balance sheet that is associated with the defined benefit pension plans. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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 5: 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 + Details
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- Definition For defined benefit pension plans, the actuarial present value of benefits (whether vested or nonvested) attributed by the pension benefit formula to employee service rendered before a specified date and based on employee service and compensation (if applicable) before that date. The accumulated benefit obligation differs from the projected benefit obligation in that it includes no assumption about future compensation levels. For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503844 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph e -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 The pretax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -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 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 + Details
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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c -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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=6521920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -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 Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=6521884 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -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 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + 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)(1) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -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 The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to 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 (a)(6) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a, b -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 22 -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 -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506267 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506309 + Details
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- Definition The increase in the fair value of plan assets from contributions made by the employer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -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 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Amount of benefits expected to be paid in the fourth fiscal year following the latest fiscal year from a defined benefit plan. + 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 An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512136 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512171 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(3) -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 106 -Paragraph 518 -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 Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -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 Amount of gain (loss) from foreign currency exchange rate changes for benefit obligation for plans of a foreign operation whose functional currency is not the reporting currency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a -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 1 -Subparagraph (a)(5) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -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 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c -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 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time. + 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 (a)(2) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a, h -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 Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The amount of the cost recognized during the period for defined contribution plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 11 -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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