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Employee Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2013
Employee Benefit Plans |
Summary of employee benefits charged to operating expenses |
|  | Three Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |
(in thousands) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Payroll taxes |  | $ | 266 |  | $ | 278 |  | $ | 832 |  | $ | 857 |
Medical plans |  | 483 |  | 448 |  | 1,443 |  | 1,346 |
401k match and profit-sharing |  | 97 |  | (30 | ) | 287 |  | 276 |
Pension plan |  | 286 |  | 330 |  | 858 |  | 990 |
Other |  | 73 |  | 69 |  | 153 |  | 242 |
Total employee benefits |  | $ | 1,205 |  | $ | 1,095 |  | $ | 3,573 |  | $ | 3,711 |
Components of net pension cost |
|  | Estimated |  | Actual |
(in thousands) |  | 2013 |  | 2012 |
Service cost—benefits earned during the year |  | $ | 1,211 |  | $ | 1,168 |
Interest costs on projected benefit obligations |  | 645 |  | 668 |
Expected return on plan assets |  | (820 | ) | (776 | )
Expected administrative expenses |  | 0 |  | 40 |
Amortization of prior service cost |  | 78 |  | 78 |
Amortization of unrecognized net loss |  | 30 |  | 46 |
Net periodic pension expense |  | $ | 1,144 |  | $ | 1,224 |
Pension expense - three months ended September 30, (actual) |  | $ | 286 |  | $ | 330 |
Pension expense - nine months ended September 30, (actual) |  | $ | 858 |  | $ | 990 |

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- Definition Summary of employee benefits charged to operating expenses. + References No definition available. + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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