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Retirement Benefit Plans | 9 Months Ended
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Sep. 30, 2013
Compensation and Retirement Disclosure [Abstract] |
Retirement Benefit Plans |
10. | Retirement Benefit Plans
Our defined benefit pension plans and postretirement medical plan are described in Note 11 of the 2012 annual report on Form 10-K. We have contributed $70 and $128 during the third quarter of 2013 and $207 and $357 during the first nine months of 2013 to our pension plans and to our postretirement medical plan, respectively. The components of the net periodic benefit cost for the three and nine months ended September 30, 2013 and 2012 were as follows:
|  | Three Months Ended
|  | September 30
|  | Pension Benefits |  | Postretirement
|  | U.S. Plans |  | Non-U.S. Plans |  | Medical Benefits
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Service cost |  | $ | 85 |  |  | $ | 175 |  |  | $ | 34 |  |  | $ | 33 |  |  | $ | 39 |  |  | $ | 34 |
Interest cost |  | 221 |  |  | 485 |  |  | 122 |  |  | 131 |  |  | 110 |  |  | 140 |
Expected return on plan assets |  | (363 | ) |  | (569 | ) |  | (116 | ) |  | (118 | ) |  | — |  |  | — |
Amortization of net actuarial loss |  | 217 |  |  | 281 |  |  | — |  |  | — |  |  | 49 |  |  | 17 |
Amortization of prior service cost |  | 9 |  |  | 94 |  |  | (353 | ) |  | 38 |  |  | (25 | ) |  | (145 | )
Foreign currency |  | — |  |  | — |  |  | (56 | ) |  | (10 | ) |  | — |  |  | — |
Net periodic cost |  | $ | 169 |  |  | $ | 466 |  |  | $ | (369 | ) |  | $ | 74 |  |  | $ | 173 |  |  | $ | 46 |
|  | Nine Months Ended
|  | September 30
|  | Pension Benefits |  | Postretirement
|  | U.S. Plans |  | Non-U.S. Plans |  | Medical Benefits
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Service cost |  | $ | 517 |  |  | $ | 514 |  |  | $ | 100 |  |  | $ | 99 |  |  | $ | 115 |  |  | $ | 104 |
Interest cost |  | 1,352 |  |  | 1,446 |  |  | 365 |  |  | 392 |  |  | 332 |  |  | 419 |
Expected return on plan assets |  | (2,183 | ) |  | (1,709 | ) |  | (347 | ) |  | (353 | ) |  | — |  |  | — |
Amortization of net actuarial loss |  | 1,313 |  |  | 849 |  |  | — |  |  | — |  |  | 150 |  |  | 51 |
Amortization of prior service cost |  | 55 |  |  | 286 |  |  | (192 | ) |  | 115 |  |  | (77 | ) |  | (435 | )
Foreign currency |  | — |  |  | — |  |  | (27 | ) |  | 13 |  |  | — |  |  | — |
Net periodic cost |  | $ | 1,054 |  |  | $ | 1,386 |  |  | $ | (101 | ) |  | $ | 266 |  |  | $ | 520 |  |  | $ | 139 |

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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 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. 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