v2.4.0.8

Pension Liabilities (Tables)

12 Months Ended

Dec. 31, 2013

Pension Liabilities [Abstract]

Schedule Of Change In Pension Benefit Obligation And Funded Status

		For the year ending
Change in Benefit Obligation		December 31, 2013
Benefit obligation at January 1, 2013	$	5,944
Interest cost		202
Actuarial gain		1,252
Benefit obligation at December 31, 2013		7,398
Funded status at December 31, 2013	$	(7,398)
		For the year ending
Change in Benefit Obligation		December 31, 2012
Benefit obligation at January 1, 2012	$	3,511
Interest cost		149
Actuarial gain		2,284
Benefit obligation at December 31, 2012		5,944
Funded status at December 31, 2012	$	(5,944)

Schedule Of Pension Benefit Obligation Recognized In Balance Sheets

		At December 31, 2013		At December 31, 2012
Current liabilities	$	15	$	14
Noncurrent liabilities		7,383		5,930

Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost

		At December 31, 2013		At December 31, 2012
Unamortized actuarial loss	$	3,166	$	2,269
Prior service costs		627		931
Accumulated other comprehensive loss		3,793		3,200

Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income

Net periodic benefit cost		For the year ending December 31, 2013		For the year ending December 31, 2012
Interest cost	$	202	$	149
Amortization of prior service costs		304		304
Amortization of net gain		356		--
Net periodic benefit cost	$	862	$	453
Other changes in plan assets and benefit obligations recognized in other comprehensive income
Net loss	$	1,253	$	2,284
Amortization of prior service cost		(304)		(304)
Amortization of net loss		(356)		--
Total recognized in other comprehensive income	$	593	$	1,980
Total recognized in net periodic benefit cost and other comprehensive income	$	1,455	$	2,433

Weighted Average Assumptions Used To Determine Benefit Obligations

		2013		2012
Discount rate		4.25%		3.40%
Rate of compensation increase		7.50%		3.50%

Weighted Average Assumptions Used To Determine Net Periodic Benefit Cost

		2013		2012
Discount rate		3.40%		4.25%
Expected long-term return on plan assets		0.00%		0.00%
Rate of compensation increase		3.50%		3.50%

Schedule Of Expected Benefit Payments

				Pension Payments
2014			$	14
2015				32
2016				50
2017				633
2018				607
Thereafter				7,191
Total pension payments			$	8,527

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- Definition

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- Definition

Defined Benefit Plan Weighted Average Assumptions Used In Calculating Net Periodic Benefit Cost [Table Text Block]

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- Definition

Tabular disclosure of accumulated benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the accumulated benefit obligation exceeds the fair value of plan assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e2417-114920

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- Definition

Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ 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 (c)

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Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

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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

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

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