XML 71 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
PENSION AND OTHER BENEFITS (Details Narrative) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Compensation and Retirement Disclosure [Abstract]      
Accumulated benefit obligation $ 6,039,000 $ 5,707,000  
Projected benefit obligation 4.35% 4.75% 5.75%
Net loss to be amortized 6,000    
Discount rate 4.75% 5.75% 6.00%
Expected return on plan assets 7.50% 7.50% 7.50%
Historical returns on assets 77.70%    
Fixed income rate 16.30%    
Percent of cash equivalents 6.00%    
Salisbury 401(k) contribution expense 292,000 288,000 168,000
Other retirement plan liability 479,000 434,000  
Other retirement plan expense 45,000 49,000  
Other retirement related liability 136,000 147,000  
Other retirement plan related expense $ 12,000 $ 11,000 $ 13,000