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Sensata Technologies Holding N.V.'s SEC Filings

S-1/A
SENSATA TECHNOLOGIES HOLDING PLC filed this Form S-1/A on 03/09/2010
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Table of Contents

The following table outlines the funded status amounts recognized in the consolidated balance sheets as of December 31, 2009 and 2008:

 

     December 31, 2009     December 31, 2008  
     U.S. Plans     Non-U.S.
Plans
    U.S. Plans     Non-U.S.
Plans
 
     Defined
Benefit
    Retiree
Healthcare
    Defined
Benefit
    Defined
Benefit
    Retiree
Healthcare
    Defined
Benefit
 

Noncurrent assets

   $ —        $ —        $ 3,833      $ —        $ —        $ —     

Current liabilities

     (137     (313     (382     (82     (82     (3,001

Noncurrent liabilities

     (31,553     (11,242     (6,730     (36,550     (10,753     (9,058
                                                
   $ (31,690   $ (11,555   $ (3,279   $ (36,632   $ (10,835   $ (12,059
                                                

 

Balances recognized within accumulated other comprehensive loss that have not been recognized as components of net periodic benefit costs as of December 31, 2009, 2008 and 2007 are as follows:

 

    2009   2008   2007
    U.S. Plans   Non-U.S. Plans   U.S. Plans   Non-U.S. Plans   U.S. Plans   Non-U.S. Plans
    Defined
Benefit
  Retiree
Healthcare
  Defined
Benefit
  Defined
Benefit
  Retiree
Healthcare
  Defined
Benefit
  Defined
Benefit
  Retiree
Healthcare
  Defined
Benefit

Net loss

  $ 17,830   $ 1,312   $ 6,252   $ 20,796   $ 1,328   $ 11,537   $ 4,961   $ 706   $ 4,946
                                                     

 

The Company expects to amortize $733 from accumulated other comprehensive loss to net periodic benefit costs during 2010.

 

Information for defined benefit plans with an accumulated benefit obligation in excess of plan assets as of December 31, 2009 and 2008 is as follows:

 

     December 31, 2009    December 31, 2008
     U.S.
Plans
   Non-U.S.
Plans
   U.S.
Plans
   Non-U.S.
Plans

Projected benefit obligation

   $ 61,199    $ 9,964    $ 61,685    $ 17,285

Accumulated benefit obligation

   $ 46,746    $ 8,720    $ 47,077    $ 15,952

Plan assets

   $ 29,509    $ 2,852    $ 25,053    $ 6,522

 

Information for defined benefit plans with a projected benefit obligation in excess of plan assets as of December 31, 2009 and 2008 is as follows:

 

     December 31, 2009    December 31, 2008
     U.S.
Plans
   Non-U.S.
Plans
   U.S.
Plans
   Non-U.S.
Plans

Projected benefit obligation

   $ 61,199    $ 9,964    $ 61,685    $ 46,393

Plan assets

   $ 29,509    $ 2,852    $ 25,053    $ 34,334

 

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