XML 77 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Defined Benefit Plans (Tables)
 9 Months Ended
Sep. 30, 2013
Net Periodic Pension Cost

The net periodic pension cost for the Company’s pension plans includes the following components for the three and nine months ended September 30, 2013 and 2012 (in thousands):

 

 

Three Months Ended September 30,

 

  

Nine Months Ended September 30,

 

 

2013

 

 

2012 (1)

 

 

2013

 

 

2012 (1)

 

Service cost             

$

  80

  

 

$

—

  

  

$

  236

  

 

$

—

  

Interest cost             

 

  21

  

 

 

—

  

  

 

  63

  

 

 

—

  

Expected return on plan assets             

 

(15

) 

 

 

—

  

  

 

(45

) 

 

 

—

  

Amortization of prior service cost             

 

  6

  

 

 

—

  

  

 

  17

  

 

 

—

  

Amortization of transition obligation             

 

  12

  

 

 

—

  

  

 

  38

  

 

 

—

  

Net periodic pension cost             

$

  104

  

 

$

—

  

  

$

  309

  

 

$

—