XML 25 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Funded Status and Amounts Recognized (Detail) (Pension Plans, Defined Benefit, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Pension Plans, Defined Benefit
     
Change in benefit obligation:      
Projected benefit obligation at beginning of year $ 4,927 $ 6,070  
Service cost 331 495 133
Interest cost 89 124 63
Actuarial (gain) loss (15) (20)  
Employee contribution 182 243  
Prior service cost 110 120  
Benefits paid (19) (2,105)  
Divestures (5,605)    
Projected benefit obligation at end of year   4,927 6,070
Change in plan assets:      
Fair value of plan assets at beginning of year 3,474 4,892  
Actual (loss) return on plan assets 150 175  
Employee contribution 182 243  
Employer contribution 201 269  
Divestures (3,988)    
Benefits paid (19) (2,105)  
Fair value of plan assets at end of year   3,474 4,892
Funded status, end of year:      
Fair value of plan assets   3,474 4,892
Benefit obligations   4,927 6,070
Funded status (Deficit) at end of year   (1,453)  
Amounts recognized in the balance sheet:      
Current liability        
Noncurrent liability   (1,453)  
Amount recognized at end of year   (1,453) (1,178)
Changes in accumulated other comprehensive loss:      
Accumulated other comprehensive loss at beginning of year 232 261  
Net amount recognized in other comprehensive loss (22) (23) 130
Divestures (208)    
Foreign exchange impact (2) (6)  
Accumulated other comprehensive loss at end of year   232 261
Accumulated benefit obligation at end of year   $ 4,668