XML 26 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9

Retirement Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2015

Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]

Components of the net periodic cost (benefit)

The components of the net periodic cost (benefit) for the three months ended March 31, 2015 and 2014 were as follows:

		Three Months Ended
		March 31
		Pension Benefits																Postretirement
		U.S. Plans								Non-U.S. Plans								Medical Benefits
		2015				2014				2015				2014				2015				2014
Service cost		$	106			$	124			$	36			$	38			$	31			$	32
Interest cost		432				494				123				132				109				131
Expected return on plan assets		(652		)		(670		)		(144		)		(129		)		—				—
Amortization of net actuarial loss		226				44				—				—				35				11
Amortization of prior service cost (benefit)		11				11				65				46				—				(2		)
Foreign currency		—				—				(83		)		18				—				—
Net periodic cost (benefit)		$	123			$	3			$	(3	)		$	105			$	175			$	172

X

- Details

Name:	us-gaap_DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration