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Retirement Benefit Plans | 6 Months Ended
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Jun. 30, 2012
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 2011 annual report on Form 10-K. We have contributed $74 and $105 during the second quarter of 2012 and $995 and $239 during the first six months of 2012 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, 2012 and 2011 were as follows:
|  | Three Months Ended |
|  | June 30 |
|  | Pension Benefits |  |  | Postretirement |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | Medical Benefits |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Service cost |  | $ | 174 |  |  | $ | 160 |  |  | $ | 33 |  |  | $ | 25 |  |  | $ | 35 |  |  | $ | 33 |
Interest cost |  |  | 483 |  |  |  | 493 |  |  |  | 131 |  |  |  | 122 |  |  |  | 139 |  |  |  | 144 |
Expected return on plan assets |  |  | (569 | ) |  |  | (583 | ) |  |  | (118 | ) |  |  | (108 | ) |  |  | - |  |  |  | - |
Amortization of net actuarial loss (gain) |  |  | 282 |  |  |  | (12 | ) |  |  | - |  |  |  | - |  |  |  | 17 |  |  |  | (15 | )
Amortization of prior service cost |  |  | 95 |  |  |  | 138 |  |  |  | 39 |  |  |  | 39 |  |  |  | (145 | ) |  |  | (145 | )
Foreign currency |  |  | - |  |  |  | - |  |  |  | 45 |  |  |  | 16 |  |  |  | - |  |  |  | - |
Net periodic cost |  | $ | 465 |  |  | $ | 196 |  |  | $ | 130 |  |  | $ | 94 |  |  | $ | 46 |  |  | $ | 17 |
|  | Six Months Ended |
|  | June 30 |
|  | Pension Benefits |  |  | Postretirement |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | Medical Benefits |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Service cost |  | $ | 339 |  |  | $ | 326 |  |  | $ | 66 |  |  | $ | 50 |  |  | $ | 70 |  |  | $ | 66 |
Interest cost |  |  | 961 |  |  |  | 1,006 |  |  |  | 261 |  |  |  | 244 |  |  |  | 279 |  |  |  | 306 |
Expected return on plan assets |  |  | (1,140 | ) |  |  | (1,163 | ) |  |  | (235 | ) |  |  | (216 | ) |  |  | - |  |  |  | - |
Amortization of net actuarial loss |  |  | 568 |  |  |  | 14 |  |  |  | - |  |  |  | - |  |  |  | 34 |  |  |  | - |
Amortization of prior service cost |  |  | 192 |  |  |  | 275 |  |  |  | 77 |  |  |  | 78 |  |  |  | (290 | ) |  |  | (290 | )
Foreign currency |  |  | - |  |  |  | - |  |  |  | 23 |  |  |  | 77 |  |  |  | - |  |  |  | - |
Net periodic cost |  | $ | 920 |  |  | $ | 458 |  |  | $ | 192 |  |  | $ | 233 |  |  | $ | 93 |  |  | $ | 82 |

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