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RETIREMENT PLANS (Tables) | 12 Months Ended
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Dec. 31, 2014
RETIREMENT PLANS |
Schedule of weighted-average rates assumed in the actuarial calculations for the pension plan |
|  | 2012 |  | 2013 |  | 2014 |
Discount rate |  |  | 6.00 | % |  | 5.75 | % |  | 5.75 | %
Annual salary increase |  |  | 7.50 | % |  | 7.50 | % |  | 6.50 | %
Expected long-term return on plan assets |  |  | 8.00 | % |  | 7.00 | % |  | 7.00 | %
Schedule of changes during the year in the projected benefit obligations and in the fair value of plan assets | Changes during the year in the projected benefit obligations and in the fair value of plan assets are as follows for 2013 and 2014 (in thousands):
|  | 2013 |  | 2014 |
Projected benefit obligations: |  |  |  |  |  |  |
Balance at beginning of year: |  | $ | 11,660 |  | $ | 12,237 |
Service cost |  |  | 543 |  |  | 612 |
Interest cost |  |  | 665 |  |  | 720 |
Benefits and settlements paid |  |  | (1,444 | ) |  | (623 | )
Actuarial (loss) gain |  |  | 1,127 |  |  | 1,129 |
Exchange rate adjustment |  |  | (314 | ) |  | 18 |
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Actuarial loss |  | $ | 12,237 |  | $ | 14,093 |
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Plan net assets: |  |  |  |  |  |  |
Balance at beginning of year: |  | $ | 12,932 |  | $ | 12,673 |
Actual return on plan assets |  |  | 657 |  |  | 267 |
Company contributions |  |  | 854 |  |  | 832 |
Benefits and settlements paid |  |  | (1,444 | ) |  | (623 | )
Exchange rate adjustment |  |  | (326 | ) |  | 16 |
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Balance at end of year |  | $ | 12,673 |  | $ | 13,165 |
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Over (under) funded status of plan |  | $ | 436 |  | $ | (928 | )
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Schedule of fair values for the pension plan's net assets, by asset category | The fair values for the pension plan's net assets, by asset category, at December 31, 2014 are as follows (in thousands):
Asset Category |  | Total |  | Level 1 |  | Level 2 |  | Level 3 |
Cash, cash equivalents, money markets and other |  | $ | 10,532 |  | $ | 9,784 |  | $ | 748 |  | $ | — |
Equity securities |  |  | 1,711 |  |  | 1,711 |  |  | — |  |  | — |
Fixed income securities |  |  | 922 |  |  | 922 |  |  | — |  |  | — |
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Total |  | $ | 13,165 |  | $ | 12,417 |  | $ | 748 |  | $ | — |
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Schedule of weighted-average asset allocations, by asset category |
|  | 2013 |  | 2014 |
Cash, cash equivalents, money markets and other |  |  | 77.0 | % |  | 80.0 | %
Equity securities |  |  | 11.1 |  |  | 13.0 |
Fixed income securities |  |  | 11.9 |  |  | 7.0 |
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Total |  |  | 100 | % |  | 100 | %
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Schedule of amounts recognized on the Company's consolidated balance sheets | Amounts recognized on the Company's consolidated balance sheets consist of (in thousands):
|  | As of December 31, |
|  | 2013 |  | 2014 |
Other assets |  | $ | 436 |  | $ | — |
Other Liabilities |  |  | — |  |  | 928 |
Accumulated other comprehensive loss, net of tax |  |  | (1,949 | ) |  | (2,672 | )
Schedule of amounts recognized in accumulated other comprehensive loss | Amounts recognized in accumulated other comprehensive loss consist of (in thousands):
|  | 2013 |  | 2014 |
Net actuarial loss |  | $ | (2,154 | ) | $ | (3,148 | )
Prior service cost |  |  | — |  |  | — |
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Accumulated other comprehensive loss, pre-tax |  | $ | (2,154 | ) | $ | (3,148 | )
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Accumulated other comprehensive loss, net of tax |  | $ | (1,949 | ) | $ | (2,672 | )
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Schedule of components of the plan's net periodic pension cost | Components of the plan's net periodic pension cost are as follows for the years ended December 31, 2012, 2013 and 2014 (in thousands):
|  | 2012 |  | 2013 |  | 2014 |
Service cost |  | $ | 612 |  | $ | 543 |  | $ | 612 |
Interest cost |  |  | 810 |  |  | 665 |  |  | 720 |
Expected return on plan assets |  |  | (972 | ) |  | (949 | ) |  | (848 | )
Amortization of unrecognized net actuarial loss |  |  | 242 |  |  | 150 |  |  | 218 |
Amortization of prior service costs |  |  | — |  |  | — |  |  | — |
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Net periodic pension cost |  | $ | 692 |  | $ | 409 |  | $ | 702 |
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Schedule of estimated pension benefits | The following estimated pension benefits, which reflect expected future service, as appropriate, are expected to be paid over the next ten years as indicated below (in thousands):
Fiscal Year |  | Pension Benefits |
2015 |  |  | 565 |
2016 |  |  | 629 |
2017 |  |  | 634 |
2018 |  |  | 761 |
2019 |  |  | 677 |
2020 - 2024 |  |  | 4,865 |
​ | ​ | ​ | ​ | ​
|  | $ | 8,131 |
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