XML 81 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Periodic Benefit Cost-Defined Benefit Plans (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Net periodic benefit cost of the domestic non-contributory defined benefit plan          
Service cost $ 159,000 $ 156,000 $ 318,000 $ 313,000  
Interest cost 193,000 186,000 386,000 372,000  
Expected return on plan assets (246,000) (195,000) (492,000) (391,000)  
Amortization of transition obligation       (1,000)  
Amortization of prior service cost 6,000 6,000 13,000 13,000  
Amortization of net loss 120,000 109,000 239,000 218,000  
Net periodic cost 232,000 262,000 464,000 524,000  
Minimum additional contributions anticipated during the remainder of 2013 175,000   175,000    
Expected contribution to Pension Plan in 2013         400,000
Employer contributions made to the defined benefit plan     $ 430,000