XML 71 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Defined Benefit Plans | 3 Months Ended
--- | ---
Mar. 31, 2013
Defined Benefit Plans | Note 8. Defined Benefit Plans The Company maintains a Supplemental Executive Retention Plan (the “SERP”) for key members of senior management. The following sets forth the components of the net periodic pension cost of the Company’s domestic non-contributory, non-qualified defined SERP for the periods indicated:
|  | Three Months Ended |
|  | March 31, |
|  | 2013 |  |  | 2012 |
(Amounts in thousands) |  |  |  |  |  |
Service cost |  | $ | 34 |  |  | $ | 39 |
Interest cost |  |  | 61 |  |  |  | 51 |
Amortization of losses |  |  | 12 |  |  |  | 11 |
Amortization of prior service cost |  |  | 47 |  |  |  | 34 |
Net periodic cost |  | $ | 154 |  |  | $ | 135 |
The Company maintains a Directors’ Supplemental Retirement Plan (the “Directors’ Plan”) for its non-management directors. The following sets forth the components of the net periodic pension cost of the Company’s domestic non-contributory, non-qualified Directors’ Plan for the periods indicated:
|  | Three Months Ended |
|  | March 31, |
|  | 2013 |  |  | 2012 |
(Amounts in thousands) |  |  |  |  |  |
Service cost |  | $ | 7 |  |  | $ | 7 |
Interest cost |  |  | 10 |  |  |  | 10 |
Amortization of prior service cost |  |  | 22 |  |  |  | 22 |
Net periodic cost |  | $ | 39 |  |  | $ | 39 |

X
- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References No definition available. + Details
Name: | us-gaap_CompensationAndEmployeeBenefitPlansTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration