XML 71 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and SERP Plans (Components of the Net Periodic Pension Plan Cost) (Pension) (Details) (Pension [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Pension [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 64 $ 56 $ 193 $ 170
Interest cost 369 299 1,106 934
Expected return on assets (662) (592) (1,990) (1,780)
Amortization of transition asset (10) (10) (30) (30)
Amortization of net actuarial loss 93 133 280 399
Amortization of prior service cost 3 3 9 9
Net pension credit included in employee benefits $ (143) $ (111) $ (432) $ (298)
Plan modificaiton description     Effective April 30, 2010, the Pension Plan was amended, resulting in a "soft freeze". The effects of the amendment were to prohibit new entrants into the plan and to cease crediting additional years of service after that date. Effective January 1, 2013, the plan was amended to unfreeze the plan for those employees for whom the sum of (a) their ages, at their closest birthday, plus (b) years of service for vesting purposes equal 80 or greater. The "soft freeze" continues to apply to all other plan participants. Pension benefits for these participants will be managed through discretionary contributions to the 401(k) Profit Sharing Plan