v2.3.0.15

FUTURE EMPLOYEE BENEFITS (Tables)

9 Months Ended

Sep. 30, 2011

FUTURE EMPLOYEE BENEFITS

Components of net periodic pension expense

			Three months ended						Nine months ended
			September 30, 2011			September 30, 2010			September 30, 2011			September 30, 2010
Components of net periodic benefit cost:
	Service cost		$	—		$	—		$	—		$	—
	Interest cost			49			50			147			151
	Expected return on assets			(49	)		(42	)		(147	)		(126	)
	Amortization of transition obligation/(asset)			—			—			—			—
	Amortization of prior service cost			—			—			—			—
	Amortization of actuarial loss			25			21			75			63
Net periodic benefit cost			$	25		$	29		$	75		$	88

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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

-Topic 715

-SubTopic 20

-Publisher FASB

-Number

-Article

-Subparagraph (h)

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920

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