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Retirement Benefit Plans | 6 Months Ended
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Jun. 30, 2011
Retirement Benefit Plans [Abstract] |
Retirement Benefit Plans | 10. Retirement Benefit Plans Our defined benefit pension plans and postretirement medical plan are described in Note 11 of the 2010 annual report on Form 10-K. We have contributed $67 and $109 during the second quarter of 2011 and $134 and $208 during the first six months of 2011 to our pension plans and to our postretirement medical plan, respectively. The components of the net periodic benefit cost for the three and six months ended June 30, 2011 and 2010 were as follows:
|  | Three Months Ended |
|  | June 30 |
|  | Pension Benefits |  |  | Postretirement |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | Medical Benefits |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Service cost |  | $ | 160 |  |  | $ | 167 |  |  | $ | 25 |  |  | $ | 14 |  |  | $ | 33 |  |  | $ | 25 |
Interest cost |  |  | 493 |  |  |  | 500 |  |  |  | 122 |  |  |  | 53 |  |  |  | 144 |  |  |  | 147 |
Expected return on plan assets |  |  | (583 | ) |  |  | (583 | ) |  |  | (108 | ) |  |  | (37 | ) |  |  | - |  |  |  | - |
Amortization of net actuarial (gain) loss |  |  | (12 | ) |  |  | 6 |  |  |  | - |  |  |  | - |  |  |  | (15 | ) |  |  | - |
Amortization of prior service cost |  |  | 138 |  |  |  | 138 |  |  |  | 39 |  |  |  | - |  |  |  | (145 | ) |  |  | (182 | )
Foreign currency |  |  | - |  |  |  | - |  |  |  | 16 |  |  |  | (68 | ) |  |  | - |  |  |  | - |
Net periodic benefit cost |  | $ | 196 |  |  | $ | 228 |  |  | $ | 94 |  |  | $ | (38 | ) |  | $ | 17 |  |  | $ | (10 | )
|  | Six Months Ended |
|  | June 30 |
|  | Pension Benefits |  |  | Postretirement |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | Medical Benefits |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Service cost |  | $ | 326 |  |  | $ | 328 |  |  | $ | 50 |  |  | $ | 27 |  |  | $ | 66 |  |  | $ | 61 |
Interest cost |  |  | 1,006 |  |  |  | 1,016 |  |  |  | 244 |  |  |  | 105 |  |  |  | 306 |  |  |  | 340 |
Expected return on plan assets |  |  | (1,163 | ) |  |  | (1,169 | ) |  |  | (216 | ) |  |  | (73 | ) |  |  | - |  |  |  | - |
Amortization of net actuarial loss (gain) |  |  | 14 |  |  |  | 11 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Amortization of prior service cost |  |  | 275 |  |  |  | 277 |  |  |  | 78 |  |  |  | - |  |  |  | (290 | ) |  |  | (290 | )
Foreign currency |  |  | - |  |  |  | - |  |  |  | 77 |  |  |  | (137 | ) |  |  | - |  |  |  | - |
Net periodic cost (benefit) |  | $ | 458 |  |  | $ | 463 |  |  | $ | 233 |  |  | $ | (78 | ) |  | $ | 82 |  |  | $ | 111 |

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- 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 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 158 -Paragraph 7, 21, 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 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 Implementation Guide (Q and A) -Number FAS88 -Paragraph 63 -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 7: 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. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 30 -Paragraph 26 -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 9: 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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-2 -Paragraph 8 -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. 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Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph q -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 14: 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. + Details
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