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Employee Benefits Plans (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Net Funded Status [Table Text Block]
           

 

 

 

          2012

 

         2011

 

 

 

Supplemental

 

Supplemental

 

 

 

            Plan

 

         Plan

Change in benefit obligation:

 

 

 

 

 

Beginning benefit obligation

 

 

      $  2,065

 

    $  1,956

Interest cost

 

 

              82

 

           93

Actuarial loss

 

 

            223

 

         179

Benefits paid

 

 

           (163

 

        (163

Ending benefit obligation

 

 

         2,207 

 

      2,065 

Change in plan assets:

 

 

 

 

 

Beginning fair value of plan assets

 

 

 

 

 

Employer contributions

 

 

          163

 

          163

Benefits paid

 

 

         (163

 

        (163

Ending fair value of plan assets

 

 

 

 

 

Funded status

 

 

     $ (2,207

 

   $ (2,065

         

 

 

2012

 

 2011 

Change in benefit obligation:

 

 

 

 

Beginning benefit obligation

 

$ 1,400

 

$ 1,658

Interest cost

 

49

 

61

Actuarial gain

 

(66)

 

(143)

Plan participants’ contributions

 

122

 

199

Benefits paid

 

     (150)

 

     (375)

Ending benefit obligation

 

   1,355

 

   1,400

Change in plan assets:

 

 

 

 

Beginning fair value of plan assets

 

 

 

 

Employer contributions

 

28

 

176

Plan participants’ contributions

 

122

 

199

Benefits paid

 

     (150)

 

     (375)

Ending fair value of plan assets

 

     

 

 

 Funded status

 

$(1,355)

 

$(1,400)

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
         

Current liabilities

 

   $   (161)

 

   $    (162)

Non current liabilities

 

     (2,046

 

      (1,903

Total

 

    $ (2,207

 

   $ (2,065

     2012
    2011

Current liabilities

 

$    (184)

 

$    (208)

Non current liabilities

 

   (1,171)

 

   (1,192)

Total

 

$ (1,355)

 

$ (1,400)

Schedule of Net Benefit Costs [Table Text Block]
             

 

 

 2012

 

 2011

 

 2010

Interest cost

 

$      82

 

$      93

 

$    101

Net amortization and deferral

 

      223

 

      179

 

        94

Total expense

 

$    305

 

$    272

 

$    195

             

 

 

2012

 

2011

 

2010

Interest cost

 

$   49

 

$   61

 

$  82

Amortization of transition obligation

 

(177)

 

(177)

 

(153)

Amortization of net actuarial loss

 

    11

 

          8 

 

    47 

Net periodic postretirement benefit income

 

$(117

 

$(108

 

$ (24

Schedule of Assumptions Used [Table Text Block]
         

 

 

2012

2011

2010

Discount rate for funded status

 

 3.10%

 4.15%

     4.90%

Discount rate for pension cost

 

      4.15%

      4.90%

     5.50%

             

 

 

2012

 

2011

 

2010

Discount rate for funded status

 

2.65%

 

3.70%

 

4.35%

Discount rate for postretirement benefit cost

 

3.70%

 

4.35%

 

4.75%

Health care cost assumed trend rate for next year

 

8.00%

 

8.50%

 

9.00%

Rate that the cost trend rate gradually declines to

 

5.50%

 

5.50%

 

5.50%

Year that the rate reaches the rate it is assumed to remain at

 

2018

 

2018

 

2018

Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
       

 

 

 

Supplemental Plan 

Other Postretirement Benefits 

Net loss

 

$773

$ 118

Prior service credit

 

 

  (414

  Total

 

$773

$(296

Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
         

 

 

 

Supplemental

Plan

 

Other Postretirement Benefits 

Net loss

 

$ 33

 

    

Prior service credit

 

   

 

$ (168

  Total

 

    $ 33

 

$ (168