XML 78 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Periodic Pension Cost (Detail) (Pension Plans, Defined Benefit, USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Pension Plans, Defined Benefit
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 80    [1] $ 236    [1]
Interest cost 21    [1] 63    [1]
Expected return on plan assets (15)    [1] (45)    [1]
Amortization of prior service cost 6    [1] 17    [1]
Amortization of transition obligation 12    [1] 38    [1]
Net periodic pension cost $ 104    [1] $ 309    [1]
[1] As stated in Note 1 to the Consolidated Financial Statements in its 2012 Annual Report on Form 10-K, the Company began accounting for its pension plans as defined benefit plans in the fourth quarter of 2012 as a correction of an error. Prior to that date, no amounts were recognized in the first three quarters of 2012.