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Pension and Employee Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2014

Compensation and Retirement Disclosure [Abstract]

Components of Pension and Employee Benefit Expenses

The components of the expense consisted of the following:

(Table only in thousands)		Three Months Ended September 30,								Nine Months Ended September 30,
		2014				2013				2014				2013
Pension plan:
Service cost		$	50			$	32			$	150			$	66
Interest cost			357				166				1,071				322
Expected return on plan assets			(488	)			(214	)			(1,464	)			(418	)
Amortization of net actuarial loss			44				130				132				314
Net periodic benefit cost (gain)		$	(37	)		$	114			$	(111	)		$	284
Health care plan:
Interest cost		$	1			$	1			$	3			$	3
Amortization of gain			(1	)			(4	)			(3	)			(12	)
Net periodic benefit gain		$	—			$	(3	)		$	—			$	(9	)

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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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