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RETIREMENT PLANS (Tables)

12 Months Ended

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
​	​	​	​	​	​	​	​
Actuarial loss		$	12,237		$	14,093
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
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
​	​	​	​	​	​	​	​
Balance at end of year		$	12,673		$	13,165
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Over (under) funded status of plan		$	436		$	(928	)
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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

—

—

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total

$

13,165

$

12,417

$

748

$

—

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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​

​

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​

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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
​	​	​	​	​	​	​	​
Total			100	%		100	%
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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			—			—
​	​	​	​	​	​	​	​
Accumulated other comprehensive loss, pre-tax		$	(2,154	)	$	(3,148	)
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Accumulated other comprehensive loss, net of tax		$	(1,949	)	$	(2,672	)
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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			—			—			—
​	​	​	​	​	​	​	​	​	​	​
Net periodic pension cost		$	692		$	409		$	702
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

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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Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in accumulated other comprehensive income (loss).

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