v2.4.0.8

Defined Benefit Pension Plans Defined Benefit Pension Plans (Tables)

9 Months Ended

Sep. 30, 2014

Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]

Schedule of Amounts Recognized in the Consolidated Balance Sheets [Table Text Block]

Amounts recognized on the Consolidated Balance Sheets consist of:

	September 30, 2014				December 31, 2013
	(in thousands)
Assets
Plan assets in other long-term assets	$	1,433			$	1,426
Liabilities
Current portion of pension plan liability in wages and benefits payable	3,366				3,721
Long-term portion of pension plan liability	82,529				88,687
Net pension plan benefit liability	$	84,462			$	90,982

Schedule of Net Periodic Pension Benefit Costs [Table Text Block]

Net periodic pension benefit costs for our plans include the following components:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2014				2013				2014				2013
	(in thousands)
Service cost	$	723			$	1,026			$	2,750			$	3,018
Interest cost	871				791				2,661				2,377
Expected return on plan assets	(158		)		(79		)		(478		)		(237		)
Settlements and other	6				—				33				(814		)
Amortization of actuarial net loss	118				249				363				746
Amortization of unrecognized prior service costs	17				17				53				51
Net periodic benefit cost	$	1,577			$	2,004			$	5,382			$	5,141

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- Definition

Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ 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 (c)

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

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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=35743120&loc=d3e1928-114920

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