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SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (Tables)

6 Months Ended

Jun. 30, 2013

Compensation and Retirement Disclosure [Abstract]

Components of net periodic pension cost

Amounts related to the retirement plan reclassified out of accumulated other comprehensive loss and included in net periodic benefit costs (see Note 11) for the three and six months ended June 30, 2013 were as follows (in thousands):

		Three Months Ended June 30, 2013				Six Months Ended June 30, 2013
Amortization of prior service cost		$	146			$	292
Amortization of actuarial loss		24				47
Total		$	170			$	339

The components of net periodic pension cost were as follows for the three months ended June 30, (in thousands):

	2013				2012
Service cost	$	161			$	144
Interest cost	86				96
Amortization of prior service cost	146				146
Amortization of actuarial loss	24				3
Total net periodic benefit cost	$	417			$	389

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

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