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Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2012

Employee Benefit Plans [Abstract]

Schedule of net benefit costs

The following table sets forth the net periodic pension cost:

		For the three months ended March 31,
		2012				2011
Components of net periodic benefit cost
Service cost		$	17,000			$	4,000
Interest cost			28,000				29,000
Amortization of unrecognized transition obligation			7,000				7,000
Amortization of accumulated losses			3,000				5,000
Net periodic benefit cost		$	55,000			$	45,000

Schedule of net periodic benefit cost not yet recognized

Amounts not yet reflected in net periodic benefit cost and included in accumulated other comprehensive income (loss) are as follows:

		March 31, 2012				December 31, 2011				March 31, 2011
Unamortized net actuarial loss		$	(100,000	)		$	(100,000	)		$	(49,000	)
Unrecognized transition obligation			(27,000	)			(34,000	)			(56,000	)
			(127,000	)			(134,000	)			(105,000	)
Deferred tax benefit at 35%			45,000				47,000				37,000
Net unrecognized postretirement benefits included in accumulated other comprehensive income (loss)		$	(82,000	)		$	(87,000	)		$	(68,000	)

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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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- Definition

Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 715

-SubTopic 20

-Publisher FASB

-Number

-Article

-Subparagraph (j)

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

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

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