XML 65 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Executive Benefit Agreements and Employee Savings Plans (Tables)
12 Months Ended
Dec. 31, 2013
Text Block [Abstract]  
Executive Benefit Agreements

The following table includes information about these agreements:

 

     December 31,  
     2013      2012  
     (In Thousands)  

Total undiscounted death benefits

   $ 6,417       $ 6,667   
  

 

 

    

 

 

 

Total accrued death benefits

   $ 4,121       $ 4,185   
  

 

 

    

 

 

 

Total undiscounted executive benefits

   $ 1,904       $ 1,928   
  

 

 

    

 

 

 

Total accrued executive benefits

   $ 1,280       $ 1,365   
  

 

 

    

 

 

 
Executive Benefit Expenses
           December 31,         
     2013     2012      2011  
     (In Thousands)  

Costs associated with executive benefits included in SG&A, net

   $ (2   $ 186       $ 158   
  

 

 

   

 

 

    

 

 

 
Life Insurance Policies

The following table summarizes certain information about these life insurance policies.

 

     December 31,  
     2013      2012  
     (In Thousands)  

Total face value of life insurance policies

   $ 26,242       $ 21,242   
  

 

 

    

 

 

 

Total cash surrender values of life insurance policies

   $ 6,184       $ 5,439   
  

 

 

    

 

 

 
Life Insurance Premiums

Cash surrender values of life insurance policies are included in other assets.

 

     2013     2012     2011  
     (In Thousands)  

Cost of life insurance premiums

   $ 1,159      $ 851      $ 851   

Increases in cash surrender values

     (745     (479     (499
  

 

 

   

 

 

   

 

 

 

Net cost of life insurance premiums included in SG&A

   $ 414      $ 372      $ 352