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EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
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Dec. 31, 2012
EMPLOYEE BENEFIT PLANS. |
Schedule of changes in benefit obligations, changes in plan assets, funded status, and accumulated benefit obligation of nonunion benefit plans | The following table discloses the changes in benefit obligations and plan assets of the Company’s nonunion benefit plans for years ended December 31, the measurement date of the plans:
|  | Nonunion Defined |  | Supplemental |  | Postretirement |
|  | Benefit Pension Plan |  | Benefit Pension Plan |  | Health Benefit Plan |
|  | 2012 |  | 2011 |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
|  | (in thousands) |
Change in benefit obligations |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligations at beginning of year |  | $ | 244,402 |  | $ | 223,101 |  | $ | 7,620 |  | $ | 9,341 |  | $ | 17,553 |  | $ | 13,930 |
Service cost |  | 9,189 |  | 8,655 |  | – |  | – |  | 315 |  | 224 |
Interest cost |  | 8,692 |  | 9,954 |  | 210 |  | 386 |  | 749 |  | 781 |
Actuarial loss and other |  | 15,893 |  | 19,996 |  | 509 |  | 419 |  | 277 |  | 3,185 |
Benefits paid |  | (17,226 | ) | (17,304 | ) | (1,126 | ) | (2,526 | ) | (586 | ) | (567 | )
Benefit obligations at end of year |  | 260,950 |  | 244,402 |  | 7,213 |  | 7,620 |  | 18,308 |  | 17,553 |
Change in plan assets |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | 161,249 |  | 180,351 |  | – |  | – |  | – |  | – |
Actual return (loss) on plan assets and other |  | 19,202 |  | (1,798 | ) | – |  | – |  | – |  | – |
Employer contributions |  | 18,000 |  | – |  | 1,126 |  | 2,526 |  | 586 |  | 567 |
Benefits paid |  | (17,226 | ) | (17,304 | ) | (1,126 | ) | (2,526 | ) | (586 | ) | (567 | )
Fair value of plan assets at end of year |  | 181,225 |  | 161,249 |  | – |  | – |  | – |  | – |
Funded status |  | $ | (79,725 | ) | $ | (83,153 | ) | $ | (7,213 | ) | $ | (7,620 | ) | $ | (18,308 | ) | $ | (17,553 | )
Accumulated benefit obligation |  | $ | 230,305 |  | $ | 218,636 |  | $ | 7,213 |  | $ | 7,620 |  | $ | 18,308 |  | $ | 17,553 |
Schedule of amounts recognized in the consolidated balance sheets related to nonunion benefit plans | Amounts recognized in the consolidated balance sheets at December 31 consisted of the following:
|  | Nonunion Defined |  | Supplemental |  | Postretirement |
|  | Benefit Pension Plan |  | Benefit Pension Plan |  | Health Benefit Plan |
|  | 2012 |  | 2011 |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
|  | (in thousands) |
Current liabilities (included in accrued expenses) |  | $ | – |  | $ | – |  | $ | – |  | $ | (1,126 | ) | $ | (573 | ) | $ | (622 | )
Noncurrent liabilities (included in pension and postretirement liabilities) |  | (79,725 | ) | (83,153 | ) | (7,213 | ) | (6,494 | ) | (17,735 | ) | (16,931 | )
Liabilities recognized |  | $ | (79,725 | ) | $ | (83,153 | ) | $ | (7,213 | ) | $ | (7,620 | ) | $ | (18,308 | ) | $ | (17,553 | )
Summary of the components of net periodic benefit cost | The following is a summary of the components of net periodic benefit cost for the Company’s nonunion benefit plans for the years ended December 31:
|  | Nonunion Defined |  | Supplemental |  | Postretirement |
|  | Benefit Pension Plan |  | Benefit Pension Plan |  | Health Benefit Plan |
|  | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010 |
|  | (in thousands) |
Service cost |  | $ | 9,189 |  | $ | 8,655 |  | $ | 8,943 |  | $ | – |  | $ | – |  | $ | – |  | $ | 315 |  | $ | 224 |  | $ | 140 |
Interest cost |  | 8,692 |  | 9,954 |  | 10,937 |  | 210 |  | 386 |  | 410 |  | 749 |  | 781 |  | 870 |
Expected return on plan assets |  | (12,063 | ) | (12,584 | ) | (12,173 | ) | – |  | – |  | – |  | – |  | – |  | – |
Amortization of transition obligation |  | – |  | – |  | – |  | – |  | – |  | – |  | – |  | – |  | 135 |
Amortization of prior service credit |  | – |  | – |  | (7 | ) | – |  | – |  | – |  | (190 | ) | (190 | ) | – |
Pension settlement expense |  | – |  | – |  | – |  | – |  | 1,125 |  | 178 |  | – |  | – |  | – |
Amortization of net actuarial loss and other(1) |  | 10,767 |  | 6,921 |  | 7,591 |  | 202 |  | 328 |  | 279 |  | 416 |  | 112 |  | 18 |
Net periodic benefit cost |  | $ | 16,585 |  | $ | 12,946 |  | $ | 15,291 |  | $ | 412 |  | $ | 1,839 |  | $ | 867 |  | $ | 1,290 |  | $ | 927 |  | $ | 1,163 |
(1) The Company amortizes actuarial losses over the average remaining active service period of the plan participants and does not use a corridor approach.
Summary of cash distributions and pension settlement expense related to SBP | The following is a summary of the cash distributions and pension settlement expense related to the SBP for the years ended December 31:
|  | 2012 |  | 2011 |  | 2010 |
|  | (in thousands, except per share data) |
Distributions |  | $ | 1,126 |  | $ | 2,526 |  | $ | 8,295 |
Pension settlement expense, pre-tax |  | $ | – |  | $ | 1,125 |  | $ | 178 |
Pension settlement expense per diluted share, net of taxes |  | $ | – |  | $ | 0.03 |  | $ | – |
Pre-tax amounts included in accumulated other comprehensive loss that have not yet been recognized in net periodic benefit cost | Included in accumulated other comprehensive loss at December 31 were the following pre-tax amounts that have not yet been recognized in net periodic benefit cost:
|  | Nonunion Defined |  | Supplemental |  | Postretirement |
|  | Benefit Pension Plan |  | Benefit Pension Plan |  | Health Benefit Plan |
|  | 2012 |  | 2011 |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
|  | (in thousands) |
Unrecognized net actuarial loss |  | $ | 82,337 |  | $ | 84,351 |  | $ | 2,308 |  | $ | 2,001 |  | $ | 3,169 |  | $ | 3,307 |
Unrecognized prior service credit |  | – |  | – |  | – |  | – |  | (1,077 | ) | (1,266 | )
Total |  | $ | 82,337 |  | $ | 84,351 |  | $ | 2,308 |  | $ | 2,001 |  | $ | 2,092 |  | $ | 2,041 |
Pre-tax amounts, which are reported within accumulated other comprehensive loss, expected to be recognized as components of net periodic benefit cost in the next fiscal year | The following amounts, which are reported within accumulated other comprehensive loss, are expected to be recognized as components of net periodic benefit cost in 2013 on a pre-tax basis:
|  | Nonunion |  | Supplemental |  | Postretirement |
|  | Defined Benefit |  | Benefit |  | Health |
|  | Pension Plan |  | Pension Plan |  | Benefit Plan |
|  |  |  | (in thousands) |  |  |
Unrecognized net actuarial loss |  | $ | 10,103 |  | $ | 260 |  | $ | 373 |
Unrecognized prior service credit |  | – |  | – |  | (190) |
Total |  | $ | 10,103 |  | $ | 260 |  | $ | 183 |
Weighted-average assumptions used to determine nonunion benefit obligations | Weighted-average assumptions used to determine nonunion benefit obligations at December 31 were as follows:
|  | Nonunion Defined |  | Supplemental |  | Postretirement |
|  | Benefit Pension Plan |  | Benefit Pension Plan |  | Health Benefit Plan |
|  | 2012 |  | 2011 |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Discount rate(1) |  | 3.1% |  | 3.7% |  | 2.1% |  | 3.2% |  | 3.8% |  | 4.3% |
Rate of compensation increase(2) |  | 3.3% |  | 3.3% |  | N/A |  | N/A |  | N/A |  | N/A |
(1) The discount rate was determined at December 31, 2012 and 2011, respectively. (2) The compensation assumption is not applicable to the SBP due to benefits being frozen as of December 31, 2009.
Weighted-average assumptions used to determine net periodic benefit cost for nonunion benefit plans | Weighted-average assumptions used to determine net periodic benefit cost for the Company’s nonunion benefit plans for the years ended December 31 were as follows:
|  | Nonunion Defined |  | Supplemental |  | Postretirement |
|  | Benefit Pension Plan |  | Benefit Pension Plan |  | Health Benefit Plan |
|  | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010 |
Discount rate(1) |  | 3.7% |  | 4.7% |  | 5.3% |  | 3.2% |  | 4.1% |  | 4.8% |  | 4.3% |  | 5.4% |  | 5.9% |
Expected return on plan assets |  | 7.5% |  | 7.5% |  | 7.5% |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |
Rate of compensation increase |  | 3.3% |  | 3.2% |  | 3.2% |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |
(1) The discount rate was determined at December 31, 2011, 2010, and 2009 for the year 2012, 2011, and 2010, respectively.
Schedule of the assumed health care cost trend rates for the postretirement health benefit plan | The assumed health care cost trend rates for the Company’s postretirement health benefit plan at December 31 were as follows:
|  | 2012 |  | 2011 |
Health care cost trend rate assumed for next year |  | 8.5% |  | 9.0% |
Rate to which the cost trend rate is assumed to decline |  | 5.0% |  | 5.0% |
Year that the rate reaches the cost trend assumed rate |  | 2020 |  | 2020
Effects of one-percentage-point change in assumed health care cost trend rates on the postretirement health benefit plan | A one-percentage-point change in assumed health care cost trend rates would have the following effects on the Company’s postretirement health benefit plan for the year ended December 31, 2012:
|  | One Percentage Point |
|  | Increase |  | Decrease |
|  | (in thousands) |
Effect on total of service and interest cost components |  | $ | 208 |  | $ | (166) |
Effect on postretirement benefit obligation |  | $ | 3,402 |  | $ | (2,745) |
Schedule of estimated future benefit payments for nonunion benefit plans |
|  | Nonunion |  | Supplemental |  | Postretirement |
|  | Defined Benefit |  | Benefit |  | Health |
|  | Pension Plan |  | Pension Plan |  | Benefit Plan |
|  |  |  | (in thousands) |  |  |
2013 |  | $ | 22,526 |  | $ | – |  | $ | 573 |
2014 |  | $ | 21,494 |  | $ | – |  | $ | 574 |
2015 |  | $ | 21,604 |  | $ | – |  | $ | 631 |
2016 |  | $ | 21,119 |  | $ | 1,235 |  | $ | 681 |
2017 |  | $ | 21,490 |  | $ | – |  | $ | 750 |
2018-2022 |  | $ | 104,572 |  | $ | 5,900 |  | $ | 4,573 |
Weighted-average asset allocation of the nonunion defined benefit pension plan | The weighted-average asset allocation of the Company’s nonunion defined benefit pension plan at December 31 is summarized in the following table:
|  | 2012 |  | 2011 |
Equity Securities |  |  |  |  |
Large Cap U.S. Equity |  | 32.1% |  | 31.1% |
Mid Cap U.S. Equity |  | 11.1 |  | 10.3 |
Small Cap U.S. Equity |  | 11.1 |  | 10.5 |
International Equity |  | 11.1 |  | 8.4 |
Emerging Market Equity |  | 5.0 |  | 5.5 |
Income Securities |  |  |  |  |
Debt Instruments |  | 22.4 |  | 16.6 |
Floating Rate Loan Fund |  | 4.0 |  | 4.1 |
Cash Equivalents |  |  |  |  |
Cash and Cash Equivalents |  | 3.2 |  | 13.5 |
|  | 100.0% |  | 100.0% |
Schedule of the target allocations and acceptable ranges for the nonunion defined benefit pension plan | At December 31, 2012, the target allocations and acceptable ranges for the Company’s nonunion defined benefit pension plan assets were as follows:
|  | Target |  | Acceptable |
|  | Allocation |  | Range |
Equity Securities |  |  |  |  |
Large Cap U.S. Equity |  | 30.0% |  | 25.0% – 35.0% |
Mid Cap U.S. Equity |  | 10.0% |  | 8.0% – 12.0% |
Small Cap U.S. Equity |  | 10.0% |  | 8.0% – 12.0% |
International Equity |  | 10.0% |  | 8.0% – 12.0% |
Emerging Market Equity |  | 5.0% |  | 3.0% – 7.0% |
Income Securities |  |  |  |  |
Debt Instruments |  | 20.0% |  | 15.0% – 30.0% |
Floating Rate Loans |  | 5.0% |  | 3.0% – 7.0% |
Cash E quivalents |  |  |  |  |
Cash and Cash Equivalents |  | 10.0% |  | 0.0% – 15.0%
Fair value of the nonunion defined benefit pension plan assets, by major asset category and fair value hierarchy level | The fair value of the Company’s nonunion defined benefit pension plan assets at December 31, 2012, by major asset category and fair value hierarchy level (see Fair Value Measurements accounting policy in Note B), were as follows:
|  |  |  | Fair Value Measurements Using |
|  |  |  | Quoted Prices |  | Significant |  | Significant |
|  |  |  | In Active |  | Observable |  | Unobservable |
|  |  |  | Markets |  | Inputs |  | Inputs |
|  | Total |  | (Level 1) |  | (Level 2) |  | (Level 3) |
|  |  |  |  |  | (in thousands) |  |  |
Cash Equivalents(1) |  | $ | 5,752 |  | $ | 5,752 |  | $ | – |  | $ | – |
Debt Instruments(2) |  | 40,556 |  | – |  | 40,556 |  | – |
Floating Rate Loans(3) |  | 7,244 |  | 7,244 |  | – |  | – |
Large Cap U.S. Equity |  | 58,210 |  | 58,210 |  | – |  | – |
Mid Cap U.S. Equity |  | 20,226 |  | 20,226 |  | – |  | – |
Small Cap U.S. Equity |  | 20,044 |  | 20,044 |  | – |  | – |
International Equity |  | 20,046 |  | 20,046 |  | – |  | – |
Emerging Market Equity |  | 9,147 |  | 9,147 |  | – |  | – |
|  | $ | 181,225 |  | $ | 140,669 |  | $ | 40,556 |  | $ | – |
(1) Consists primarily of money market mutual funds. (2) Includes mortgage-backed instruments (34%), corporate debt instruments (33%), treasury instruments (23%), municipal debt instruments (5%), and asset-backed instruments (5%) which are priced using daily bid prices. The fair value measurements are provided by a pricing service which uses the market approach with inputs derived from observable market data. (3) Consists of a floating rate loan mutual fund. The fair value of the Company’s nonunion defined benefit pension plan assets at December 31, 2011, by major asset category and fair value hierarchy level (see Fair Value Measurements accounting policy in Note B), were as follows:
|  |  |  | Fair Value Measurements Using |
|  |  |  | Quoted Prices |  | Significant |  | Significant |
|  |  |  | In Active |  | Observable |  | Unobservable |
|  |  |  | Markets |  | Inputs |  | Inputs |
|  | Total |  | (Level 1) |  | (Level 2) |  | (Level 3) |
|  |  |  |  |  | (in thousands) |  |  |
Cash and Cash Equivalents(1) |  | $ | 21,837 |  | $ | 21,837 |  | $ | – |  | $ | – |
Debt Instruments(2) |  | 26,839 |  | – |  | 26,839 |  | – |
Floating Rate Loans(3) |  | 6,523 |  | 6,523 |  | – |  | – |
Large Cap U.S. Equity |  | 50,190 |  | 50,190 |  | – |  | – |
Mid Cap U.S. Equity |  | 16,560 |  | 16,560 |  | – |  | – |
Small Cap U.S. Equity |  | 16,949 |  | 16,949 |  | – |  | – |
International Equity |  | 13,458 |  | 13,458 |  | – |  | – |
Emerging Market Equity |  | 8,893 |  | 8,893 |  | – |  | – |
|  | $ | 161,249 |  | $ | 134,410 |  | $ | 26,839 |  | $ | – |
(1) Consists primarily of cash deposits and money market mutual funds. (2) Includes corporate debt instruments (83%), municipal debt instruments (14%), and asset-backed instruments (3%) which are priced using daily bid prices. The fair value measurements are provided by a pricing service which uses the market approach with inputs derived from observable market data. (3) Consists of a floating rate loan mutual fund.
Schedule of ABF's participation in multiemployer pension plans |
|  |  |  | Pension |  | FIP/RP |  |  |  |  |  |  |  |
|  |  |  | Protection Act |  | Status |  | Contributions (d) |  | Surcharge
|  | EIN/Pension |  | Zone Status (b) |  | Pending/ |  | (in thousands) |  | Imposed
Legal Name of Plan |  | Plan Number (a) |  | 2012 |  | 2011 |  | Implemented (c) |  | 2012 |  | 2011 |  | 2010 |  | (e)
Central States, Southeast and Southwest Areas Pension Plan(1)(2) |  | 36-6044243 |  | Red |  | Red |  | Implemented(3) |  | $ | 68,683 |  | $ | 70,579 |  | $ | 65,091 |  | No
Western Conference of Teamsters Pension Plan(2) |  | 91-6145047 |  | Green |  | Green |  | No(4) |  | 20,774 |  | 20,807 |  | 18,268 |  | No
Central Pennsylvania Teamsters Defined Benefit Plan(1)(2) |  | 23-6262789 |  | Yellow(5) |  | Green |  | Pending(5) |  | 11,170 |  | 12,022 |  | 10,827 |  | No
I. B. of T. Union Local No. 710 Pension Fund(6)(7)(8) |  | 36-2377656 |  | Green |  | Yellow(9) |  | No |  | 9,567 |  | 9,265 |  | 8,207 |  | No
All other plans in the aggregate |  |  |  |  |  |  |  |  |  | 21,701 |  | 20,168 |  | 18,220 |  |
Total multiemployer pension contributions paid(10) |  |  |  | $ | 131,895 |  | $ | 132,841 |  | $ | 120,613 |  |
Table Heading Definitions (a) The “EIN/Pension Plan Number” column provides the Federal Employer Identification Number (EIN) and the three-digit plan number, if applicable. (b) Unless otherwise noted, the most recent PPA zone status available in 2012 and 2011 is for the plan’s year-end status at December 31, 2011 and 2010, respectively. The zone status is based on information ABF received from the plan and is certified by the plan’s actuary. (c) The “FIP/RP Status Pending/Implemented” column indicates if a financial improvement plan (FIP) or a rehabilitation plan (RP), if applicable, is pending or has been implemented. (d) Contribution amounts reflect payments made in the respective year and differ from amounts expensed during the year, which are disclosed in total within this Note. (e) The surcharge column indicates if a surcharge was paid by the employer to the plan. (1) ABF was listed by the plan as providing more than 5% of the total contributions to the plan for the plan years ended December 31, 2011 and 2010. (2) Information for this fund was obtained from the annual funding notice, other notices received from the plan, and the Form 5500 filed for the plan years ended December 31, 2011 and December 31, 2010. (3) Adopted a rehabilitation plan effective March 25, 2008 and updated rehabilitation plans effective December 31, 2010 (as further discussed in this Note) and December 31, 2011. Utilized amortization extension effective December 31, 2003. (4) Utilized amortization extension to calculate the zone status beginning with the January 1, 2011 actuarial valuation. (5) Certified as “endangered” status for the plan year beginning January 1, 2012. The funding improvement plan was not formally adopted as of December 31, 2012. (6) Pension Protection Act zone status relates to plan years February 1, 2011 - January 31, 2012 and February 1, 2010 – January 31, 2011. (7) ABF was listed by the plan as providing more than 5% of the total contributions to the plan for the plan years ended January 31, 2012 and 2011. (8) Information for this fund was obtained from the annual funding notice, other notices received from the plan, and the Form 5500 filed for the plan years ended January 31, 2012 and January 31, 2011. (9) Certified as “endangered” status for the plan year beginning February 1, 2010. The Plan adopted a funding improvement plan effective December 25, 2010. The Plan was subsequently certified for the plan year beginning February 1, 2011 as being in “neither endangered nor critical” status. Therefore, it never implemented the Funding Improvement Plan as required for plans certified as “endangered.” (10) Contribution levels can be impacted by several factors such as changes in business levels and the related time worked by contractual employees, contractual rate increases for pension benefits, and the specific funding structure, which differs among funds. The pension contribution rate for contractual employees increased an average of 2.3%, 3.6%, and 9.6% effective primarily on August 1, 2012, 2011, and 2010, respectively. For the contractual increases effective August 1, 2012 and 2011, the plan’s Supplemental Negotiating Committee approved no increase for Central States Pension Fund. The Supplemental Negotiating Committee for the Western Conference of Teamsters Pension Plan approved no pension increase effective August 1, 2012. The year-over-year changes in multiemployer pension plan contributions presented above were also influenced by changes in ABF’s business levels.

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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + 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 (d)(5) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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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=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. + 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 (m) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + 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 (f) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. + 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 (l) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the quantitative and qualitative information related to multiemployer plans in which the employer participates. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -URI http://asc.fasb.org/subtopic&trid=2235144 + Details
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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 + Details
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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + 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 (j) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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