XML 48 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Pension Plans (Tables)

9 Months Ended

Sep. 30, 2013

Compensation And Retirement Disclosure [Abstract]

Components of Net Periodic Benefit Cost

Net periodic benefit cost for the Plan included the following components:

		Three month period ended September 30								Nine month period ended September 30
		2013				2012				2013				2012
Service cost		$	56			$	325			$	167			$	975
Interest cost			313				353				938				1,058
Expected return on plan assets			(359	)			(297	)			(1,077	)			(890	)
Recognized net actuarial loss			123				187				370				562
Net periodic benefit cost		$	133			$	568			$	398			$	1,705

X

- Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
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=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration