XML 35 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Loss [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from AOCL

 

Three Months Ended June 30

Component item

2014

 

2013

Amortization of defined benefit pension items:

 

 

 

 

 

Prior service cost

$

4,367 

 

$

4,368 

Net loss

 

 -

 

 

165,884 

Total

$

4,367 

 

$

170,252 

 

 

 

 

 

 

 

Amounts reclassified from AOCL

 

Six Months Ended June 30

Component item

2014

 

2013

Amortization of defined benefit pension items:

 

 

 

 

 

Prior service cost

$

8,734 

 

$

8,735 

Net loss

 

 -

 

 

331,768 

Total

$

8,734 

 

$

340,503 

 

Summary Of Changes In Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2014

Defined benefit pension items:

Prior Service Cost

 

Net Loss

 

Total

Balance at beginning of period

$

(13,100)

 

$

(844,444)

 

$

(857,544)

Amounts reclassified from AOCL

 

4,367 

 

 

 -

 

 

4,367 

Balance at end of period

$

(8,733)

 

$

(844,444)

 

$

(853,177)

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2013

Defined benefit pension items:

Prior Service Cost

 

Net Loss

 

Total

Balance at beginning of period

$

(30,569)

 

$

(2,221,289)

 

$

(2,251,858)

Amounts reclassified from AOCL

 

4,368 

 

 

165,884 

 

 

170,252 

Balance at end of period

$

(26,201)

 

$

(2,055,405)

 

$

(2,081,606)

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2014

Defined benefit pension items:

Prior Service Cost

 

Net Loss

 

Total

Balance at beginning of period

$

(17,467)

 

$

(844,444)

 

$

(861,911)

Amounts reclassified from AOCL

 

8,734 

 

 

 -

 

 

8,734 

Balance at end of period

$

(8,733)

 

$

(844,444)

 

$

(853,177)

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2013

Defined benefit pension items:

Prior Service Cost

 

Net Loss

 

Total

Balance at beginning of period

$

(34,936)

 

$

(2,387,173)

 

$

(2,422,109)

Amounts reclassified from AOCL

 

8,735 

 

 

331,768 

 

 

340,503 

Balance at end of period

$

(26,201)

 

$

(2,055,405)

 

$

(2,081,606)