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Employee Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2012
Employee Benefit Plans Tables |
Change in projected benefit obligation and fair value of plan assets | The table below sets forth information relating to the Company’s Pension Plan and Other Benefits Plan for 2012 and 2011.
|  | December 31, |
|  | (Thousands of Dollars) |
|  | Pension Plan |  |  | Other Benefits Plan |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Change in Projected Benefit Obligation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 56,201 |  |  | $ | 42,138 |  |  | $ | 43,121 |  |  | $ | 29,605 |
Service Cost |  |  | 2,198 |  |  |  | 1,574 |  |  |  | 1,784 |  |  |  | 1,306 |
Interest Cost |  |  | 2,417 |  |  |  | 2,261 |  |  |  | 1,868 |  |  |  | 1,604 |
Actuarial Loss |  |  | 3,833 |  |  |  | 12,047 |  |  |  | 4,425 |  |  |  | 11,121 |
Benefits Paid |  |  | (1,832 | ) |  |  | (1,819 | ) |  |  | (590 | ) |  |  | (515 | )
Ending Balance |  | $ | 62,817 |  |  | $ | 56,201 |  |  | $ | 50,608 |  |  | $ | 43,121 |
Change in Fair Value of Plan Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 32,196 |  |  | $ | 29,989 |  |  | $ | 15,817 |  |  | $ | 12,890 |
Actual Return on Plan Assets |  |  | 3,879 |  |  |  | 470 |  |  |  | 1,241 |  |  |  | 177 |
Employer Contributions |  |  | 3,661 |  |  |  | 3,556 |  |  |  | 3,940 |  |  |  | 3,265 |
Benefits Paid |  |  | (1,832 | ) |  |  | (1,819 | ) |  |  | (590 | ) |  |  | (515 | )
Ending Balance |  | $ | 37,904 |  |  | $ | 32,196 |  |  | $ | 20,408 |  |  | $ | 15,817 |
Funded Status |  | $ | (24,913 | ) |  | $ | (24,005 | ) |  | $ | (30,200 | ) |  | $ | (27,304 | )
Amounts recognized in balance sheet |
|  | December 31, |
|  | (Thousands of Dollars) |
|  | Pension Plan |  |  | Other Benefits Plan |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Amounts Recognized in the Consolidated Balance Sheets consist of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current Liability |  |  | (345 | ) |  |  | (303 | ) |  |  | — |  |  |  | — |
Noncurrent Liability |  |  | (24,568 | ) |  |  | (23,702 | ) |  |  | (30,200 | ) |  |  | (27,304 | )
Net Liability Recognized |  | $ | (24,913 | ) |  | $ | (24,005 | ) |  | $ | (30,200 | ) |  | $ | (27,304 | )
Components of net benefit cost |
|  | Years Ended December 31, |
|  | (Thousands of Dollars) |
|  | Pension Plan |  |  | Other Benefits Plan |
|  | 2012 |  |  | 2011 |  |  | 2010 |  |  | 2012 |  |  | 2011 |  |  | 2010 |
Components of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service Cost |  | $ | 2,198 |  |  | $ | 1,575 |  |  | $ | 1,396 |  |  | $ | 1,784 |  |  | $ | 1,306 |  |  | $ | 1,025 |
Interest Cost |  |  | 2,417 |  |  |  | 2,261 |  |  |  | 2,228 |  |  |  | 1,868 |  |  |  | 1,604 |  |  |  | 1,335 |
Expected Return on Plan Assets |  |  | (2,458 | ) |  |  | (2,283 | ) |  |  | (2,020 | ) |  |  | (1,258 | ) |  |  | (1,026 | ) |  |  | (759 | )
Amortization of Net Transition Obligation |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 135 |  |  |  | 135 |  |  |  | 135 |
Amortization of Net Actuarial Loss |  |  | 1,549 |  |  |  | 565 |  |  |  | 506 |  |  |  | 1,765 |  |  |  | 878 |  |  |  | 531 |
Amortization of Prior Service Cost |  |  | 10 |  |  |  | 10 |  |  |  | 10 |  |  |  | — |  |  |  | — |  |  |  | — |
Net Periodic Benefit Cost |  | $ | 3,716 |  |  | $ | 2,128 |  |  | $ | 2,120 |  |  | $ | 4,294 |  |  | $ | 2,897 |  |  | $ | 2,267 |
Amounts expected to be amortized from regulatory assets | Amounts that are expected to be amortized from Regulatory Assets into Net Periodic Benefit Cost in 2013 are as follows:
|  | (Thousands of Dollars) |
|  | Pension Plan |  |  | Other Benefits Plan |
Actuarial Loss |  | $ | 1,632 |  |  | $ | 1,976 |
Prior Service Cost |  |  | 10 |  |  |  | — |
Discount and compensation rates | The discount rate and compensation increase rate for determining our postretirement benefit plans’ benefit obligations and costs as of December 31, 2012, 2011 and 2010, respectively, are as follows:
|  | Pension Plan |  | Other Benefits Plan
|  | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010
Weighted Average Assumptions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected Return on Plan Assets |  |  | 7.50% |  |  |  | 7.50% |  |  |  | 7.50% |  |  |  | 7.50% |  |  |  | 7.50% |  |  |  | 7.50% |
Discount Rate for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit Obligation |  |  | 3.99% |  |  |  | 4.37% |  |  |  | 5.48% |  |  |  | 3.99% |  |  |  | 4.37% |  |  |  | 5.48% |
Benefit Cost |  |  | 4.37% |  |  |  | 5.48% |  |  |  | 5.95% |  |  |  | 4.37% |  |  |  | 5.48% |  |  |  | 5.95% |
Compensation Increase for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit Obligation |  |  | 3.00% |  |  |  | 3.00% |  |  |  | 3.00% |  |  |  | 3.00% |  |  |  | 3.00% |  |  |  | 3.00% |
Benefit Cost |  |  | 3.00% |  |  |  | 3.00% |  |  |  | 3.00% |  |  |  | 3.00% |  |  |  | 3.00% |  |  |  | 3.00% |
Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates | A one-percentage point change in assumed healthcare cost trend rates would have the following effects on the Other Benefits Plan:
|  | (Thousands of Dollars) |
|  | 1 Percentage Point |
|  | Increase |  |  | Decrease |
Effect on Current Year’s Service and Interest Cost |  | $ | 838 |  |  | $ | (640 | )
Effect on Projected Benefit Obligation |  | $ | 9,560 |  |  | $ | (7,477 | )
Expected benefit payments | The following benefit payments, which reflect expected future service, are expected to be paid:
|  | (Thousands of Dollars) |
Year |  | Pension Plan |  |  | Other Benefits Plan |
2013 |  | $ | 1,949 |  |  | $ | 827 |
2014 |  |  | 1,938 |  |  |  | 988 |
2015 |  |  | 1,931 |  |  |  | 1,158 |
2016 |  |  | 1,951 |  |  |  | 1,321 |
2017 |  |  | 2,263 |  |  |  | 1,503 |
2018-2022 |  |  | 12,950 |  |  |  | 9,969 |
Totals |  | $ | 22,982 |  |  | $ | 15,766 |
Allocation of plan assets | The allocation of plan assets at December 31, 2012 and 2011 by asset category is as follows
|  | Pension Plan |  |  | Other Benefits Plan |  |  |  |  |  |  |
Asset Category |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | Target |  |  | Range |
Equity Securities |  |  | 60.9 | % |  |  | 61.6 | % |  |  | 40.3 | % |  |  | 37.0 | % |  |  | 60 | % |  |  | 30-65% |
Debt Securities |  |  | 32.9 | % |  |  | 31.3 | % |  |  | 53.0 | % |  |  | 57.8 | % |  |  | 38 | % |  |  | 25-70% |
Cash |  |  | 6.0 | % |  |  | 6.9 | % |  |  | 5.9 | % |  |  | 4.6 | % |  |  | 2 | % |  |  | 0-10% |
Commodities |  |  | 0.2 | % |  |  | 0.2 | % |  |  | 0.8 | % |  |  | 0.6 | % |  |  | 0 | % |  |  | 0% |
Total |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  |  |  |  |  |  |
Fair value of plan assets | The following table presents Middlesex’s Pension Plan assets measured and recorded at fair value within the fair value hierarchy as of December 31, 2012 (amounts in thousands):
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Common Trust Fund-Large Cap |  | $ | — |  |  | $ | 10,409 |  |  | $ | — |  |  | $ | 10,409 |
Mutual Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mid Cap Growth |  |  | 703 |  |  |  | — |  |  |  | — |  |  |  | 703 |
Mid Cap Value |  |  | 412 |  |  |  | — |  |  |  | — |  |  |  | 412 |
Foreign Small Mid Growth |  |  | 255 |  |  |  | — |  |  |  | — |  |  |  | 255 |
Foreign Large Blend |  |  | 710 |  |  |  | — |  |  |  | — |  |  |  | 710 |
Pacific Asis/ex-Japan Stock |  |  | 164 |  |  |  |  |  |  |  |  |  |  |  | 164 |
Diversied Emerging Markets |  |  | 222 |  |  |  | — |  |  |  | — |  |  |  | 222 |
Preferred Stock Index |  |  | 82 |  |  |  | — |  |  |  | — |  |  |  | 82 |
Money Market Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and Cash Equivalents |  |  | 2,385 |  |  |  | 747 |  |  |  | — |  |  |  | 3,132 |
Equity Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-Financial Services |  |  | 293 |  |  |  | — |  |  |  | — |  |  |  | 293 |
Financial Services |  |  | 1,883 |  |  |  | — |  |  |  | — |  |  |  | 1,883 |
Utilities |  |  | 1,334 |  |  |  | — |  |  |  | — |  |  |  | 1,334 |
Consumer Growth |  |  | 1,778 |  |  |  | — |  |  |  | — |  |  |  | 1,778 |
Consumer Staples |  |  | 931 |  |  |  | — |  |  |  | — |  |  |  | 931 |
Consumer Cyclicals |  |  | 886 |  |  |  | — |  |  |  | — |  |  |  | 886 |
Industrial Resources |  |  | 224 |  |  |  | — |  |  |  | — |  |  |  | 224 |
Capital Equipment |  |  | 669 |  |  |  | — |  |  |  | — |  |  |  | 669 |
Technology |  |  | 1,324 |  |  |  | — |  |  |  | — |  |  |  | 1,324 |
Energy |  |  | 860 |  |  |  | — |  |  |  | — |  |  |  | 860 |
Corporate Bonds |  |  | — |  |  |  | 3,575 |  |  |  | — |  |  |  | 3,575 |
Mortgage-Backed Securities (1) |  |  | — |  |  |  | 2,570 |  |  |  | — |  |  |  | 2,570 |
Asset-Backed Securities |  |  | — |  |  |  | 25 |  |  |  | — |  |  |  | 25 |
Agency/US/State/Municipal Debt |  |  |  |  |  |  | 5,312 |  |  |  | — |  |  |  | 5,312 |
Sovereign/Non-US Debt |  |  | — |  |  |  | 63 |  |  |  | — |  |  |  | 63 |
Commodities |  |  | 88 |  |  |  | — |  |  |  | — |  |  |  | 88 |
Total Investments |  | $ | 15,203 |  |  | $ | 22,701 |  |  | $ | — |  |  | $ | 37,904 |
(1) Mortgage-backed securities represent AAA rated securities and substantially all of the asset-backed securities are highly-rated (Standard & Poor’s rating of AA+), secured primarily by credit card, auto loan, and home equity receivables. The following table presents Middlesex’s Pension Plan assets measured and recorded at fair value within the fair value hierarchy as of December 31, 2011 (amounts in thousands):
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Common Trust Fund-Large Cap |  | $ | — |  |  | $ | 7,641 |  |  | $ | — |  |  | $ | 7,641 |
Mutual Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mid Cap Growth |  |  | 655 |  |  |  | — |  |  |  | — |  |  |  | 655 |
Mid Cap Value |  |  | 356 |  |  |  | — |  |  |  | — |  |  |  | 356 |
Foreign Small Mid Growth |  |  | 214 |  |  |  | — |  |  |  | — |  |  |  | 214 |
Foreign Large Core |  |  | 97 |  |  |  | — |  |  |  | — |  |  |  | 97 |
Foreign Large Blend |  |  | 586 |  |  |  | — |  |  |  | — |  |  |  | 586 |
Diversied Emerging Markets |  |  | 281 |  |  |  | — |  |  |  | — |  |  |  | 281 |
Preferred Stock Index |  |  | 74 |  |  |  | — |  |  |  | — |  |  |  | 74 |
Money Market Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and Cash Equivalents |  |  | 1,389 |  |  |  | 1,281 |  |  |  | — |  |  |  | 2,670 |
Equity Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-Financial Services |  |  | 189 |  |  |  | — |  |  |  | — |  |  |  | 189 |
Financial Services |  |  | 1,289 |  |  |  | — |  |  |  | — |  |  |  | 1,289 |
Utilities |  |  | 1,629 |  |  |  | — |  |  |  | — |  |  |  | 1,629 |
Consumer Growth |  |  | 1,685 |  |  |  | — |  |  |  | — |  |  |  | 1,685 |
Consumer Staples |  |  | 956 |  |  |  | — |  |  |  | — |  |  |  | 956 |
Consumer Cyclicals |  |  | 853 |  |  |  | — |  |  |  | — |  |  |  | 853 |
Industrial Resources |  |  | 159 |  |  |  | — |  |  |  | — |  |  |  | 159 |
Capital Equipment |  |  | 651 |  |  |  | — |  |  |  | — |  |  |  | 651 |
Technology |  |  | 1,345 |  |  |  | — |  |  |  | — |  |  |  | 1,345 |
Energy |  |  | 1,160 |  |  |  | — |  |  |  | — |  |  |  | 1,160 |
Other |  |  | 40 |  |  |  | — |  |  |  | — |  |  |  | 40 |
Corporate Bonds |  |  | — |  |  |  | 2,324 |  |  |  | — |  |  |  | 2,324 |
Mortgage-Backed Securities (1) |  |  | — |  |  |  | 2,527 |  |  |  | — |  |  |  | 2,527 |
Asset-Backed Securities |  |  | — |  |  |  | 27 |  |  |  | — |  |  |  | 27 |
Agency/US/State/Municipal Debt |  |  | 129 |  |  |  | 4,532 |  |  |  | — |  |  |  | 4,661 |
Sovereign/Non-US Debt |  |  | — |  |  |  | 75 |  |  |  | — |  |  |  | 75 |
Commodities |  |  | 52 |  |  |  | — |  |  |  | — |  |  |  | 52 |
Total Investments |  | $ | 13,789 |  |  | $ | 18,407 |  |  | $ | — |  |  | $ | 32,196 |
(1) Mortgage-backed securities represent AAA rated securities and substantially all of the asset-backed securities are highly-rated (Standard & Poor’s rating of AA+), secured primarily by credit card, auto loan, and home equity receivables. The following table presents Middlesex’s Other Benefits Plan assets measured and recorded at fair value within the fair value hierarchy as of December 31, 2012 (amounts in thousands):
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Mutual Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Small Cap Core |  | $ | 97 |  |  | $ | — |  |  | $ | — |  |  | $ | 97 |
Mid Cap Core |  |  | 104 |  |  |  | — |  |  |  | — |  |  |  | 104 |
Mid Cap Growth |  |  | 290 |  |  |  | — |  |  |  | — |  |  |  | 290 |
Mid Cap Value |  |  | 446 |  |  |  | — |  |  |  | — |  |  |  | 446 |
Large Cap Core |  |  | 5,270 |  |  |  | — |  |  |  | — |  |  |  | 5,270 |
Large Cap Growth |  |  | 902 |  |  |  | — |  |  |  | — |  |  |  | 902 |
Large Cap Value |  |  |  |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign Small Mid Growth |  |  | 303 |  |  |  | — |  |  |  | — |  |  |  | 303 |
Foreign Large Core |  |  | 234 |  |  |  | — |  |  |  | — |  |  |  | 234 |
Foreign Large Growth |  |  | 292 |  |  |  | — |  |  |  | — |  |  |  | 292 |
Diversified Emerging Markets |  |  | 282 |  |  |  | — |  |  |  | — |  |  |  | 282 |
Preferred Stock Index |  |  | 119 |  |  |  | — |  |  |  | — |  |  |  | 119 |
Money Market Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and Cash Equivalents |  |  | — |  |  |  | 1,205 |  |  |  | — |  |  |  | 1,205 |
Agency/US/State/Municipal Debt |  |  | 780 |  |  |  | 9,914 |  |  |  | — |  |  |  | 10,694 |
Commodities |  |  | 170 |  |  |  | — |  |  |  | — |  |  |  | 170 |
Total Investments |  | $ | 9,289 |  |  | $ | 11,119 |  |  | $ | — |  |  | $ | 20,408 |
The following table presents Middlesex’s Other Benefits Plan assets measured and recorded at fair value within the fair value hierarchy as of December 31, 2011 (amounts in thousands):
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Mutual Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Small Cap Core |  | $ | 90 |  |  | $ | — |  |  | $ | — |  |  | $ | 90 |
Mid Cap Core |  |  | 48 |  |  |  | — |  |  |  | — |  |  |  | 48 |
Mid Cap Growth |  |  | 253 |  |  |  | — |  |  |  | — |  |  |  | 253 |
Mid Cap Value |  |  | 288 |  |  |  | — |  |  |  | — |  |  |  | 288 |
Large Cap Core |  |  | 3,406 |  |  |  | — |  |  |  | — |  |  |  | 3,406 |
Large Cap Growth |  |  | 398 |  |  |  | — |  |  |  | — |  |  |  | 398 |
Large Cap Value |  |  | 349 |  |  |  | — |  |  |  | — |  |  |  | 349 |
Foreign Small Mid Growth |  |  | 225 |  |  |  | — |  |  |  | — |  |  |  | 225 |
Foreign Large Core |  |  | 279 |  |  |  | — |  |  |  | — |  |  |  | 279 |
Foreign Large Growth |  |  | 247 |  |  |  | — |  |  |  | — |  |  |  | 247 |
Diversified Emerging Markets |  |  | 163 |  |  |  | — |  |  |  | — |  |  |  | 163 |
Preferred Stock Index |  |  | 107 |  |  |  | — |  |  |  | — |  |  |  | 107 |
Money Market Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and Cash Equivalents |  |  | — |  |  |  | 818 |  |  |  | — |  |  |  | 818 |
Agency/US/State/Municipal Debt |  |  | 424 |  |  |  | 8,622 |  |  |  | — |  |  |  | 9,046 |
Commodities |  |  | 100 |  |  |  | — |  |  |  | — |  |  |  | 100 |
Total Investments |  | $ | 6,377 |  |  | $ | 9,440 |  |  | $ | — |  |  | $ | 15,817 |
Restricted stock plan | The following table presents information on the 2008 Restricted Stock Plan:
|  | Shares (thousands) |  |  | Unearned Compensation (thousands) |  |  | Weighted Average Grant Price |
Balance, January 1, 2010 |  |  | 93 |  |  | $ | 990 |  |  |  |  |
Granted |  |  | 14 |  |  |  | 239 |  |  | $ | 16.97 |
Vested |  |  | (13 | ) |  |  | — |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |
Amortization of Compensation Expense |  |  | — |  |  |  | (338 | ) |  |  |  |
Balance, December 31, 2010 |  |  | 94 |  |  | $ | 891 |  |  |  |  |
Granted |  |  | 30 |  |  |  | 518 |  |  | $ | 16.97 |
Vested |  |  | (15 | ) |  |  | — |  |  |  |  |
Forfeited |  |  | (1 | ) |  |  | (7 | ) |  |  |  |
Amortization of Compensation Expense |  |  | — |  |  |  | (323 | ) |  |  |  |
Balance, December 31, 2011 |  |  | 108 |  |  | $ | 1,079 |  |  |  |  |
Granted |  |  | 21 |  |  |  | 408 |  |  | $ | 19.35 |
Vested |  |  | (15 | ) |  |  | — |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |
Amortization of Compensation Expense |  |  | — |  |  |  | (448 | ) |  |  |  |
Balance, December 31, 2012 |  |  | 114 |  |  | $ | 1,039 |  |  |  |  |

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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 assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. + 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 (k) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination 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 (a) -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 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 Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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