XML 34 R31.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract] |
Components of net periodic pension cost | The components of net periodic pension cost were as follows (in thousands):
|  | Three Months Ended March 31,
|  | 2015 |  | 2014
Service cost |  | $ | 229 |  |  | $ | 167 |
Interest cost |  | 120 |  |  | 106 |
Amortization of prior service cost |  | 243 |  |  | 146 |
Total net periodic benefit cost |  | $ | 592 |  |  | $ | 419 |

X
- Details
Name: | us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract
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=58740216&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration