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Retirement Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2012

Retirement Benefit Plans [Abstract]

Components of the net periodic benefit cost

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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- 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

-Topic 715

-SubTopic 20

-Publisher FASB

-Number

-Article

-Subparagraph (h)

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

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