XML 87 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Unfunded Post Retirement Benefits Plan

The following table sets forth the change in the benefit obligation of the plan as of and for the years ended December 31, 2014, 2013, and 2012:

 

    2014     2013     2012  

Benefit obligation at beginning of year

  $ 2,485      $ 2,224      $ 1,674   

Interest cost

    102        84        69   

Service cost

    84        125        88   

Actual claims

    (108     (167     (184

Plan amendment

    0        (602     0   

Actuarial loss

    181        821        577   
 

 

 

   

 

 

   

 

 

 

Benefit obligation at end of year

  $ 2,744      $ 2,485      $ 2,224   
 

 

 

   

 

 

   

 

 

 
Accumulated Other Comprehensive Income

Amounts recognized in accumulated other comprehensive income at December 31, 2014 and 2013 consist of:

 

     2014      2013  

Net actuarial loss

   $ (1,699    $ (1,667

Tax effect

     595         583   
  

 

 

    

 

 

 
   $ (1,104    $ (1,084
  

 

 

    

 

 

 

Recognized Net Periodic Benefit Cost and Other Comprehensive Income

The following table sets forth the components of net periodic benefit cost and other amounts recognized in other comprehensive income:

 

     2014     2013     2012  

Service cost

   $ 84      $ 125      $ 88   

Interest cost

     102        84        69   

Net amortization of transition obligation and actuarial loss

     149        61        41   
  

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

     335        270        198   
  

 

 

   

 

 

   

 

 

 

Net loss

     181        821        578   

Plan amendment

     0        (602     0   

Amortization of loss

     (149     (54     (34

Amortization of transition obligation

     0        (7     (7
  

 

 

   

 

 

   

 

 

 

Total recognized in other comprehensive income

     32        158        537   
  

 

 

   

 

 

   

 

 

 

Total recognized in net periodic benefit cost and other comprehensive income

   $ 367      $ 428      $ 735