XML 146 R101.htm IDEA: XBRL DOCUMENT

Employee Benefit Plans (Schedule of Reconciliation of Balances in AOCI - SERP) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Net gain (loss) arising during period	$ (5,171)	$ 8,765	$ 13,975
SERP [Member]
Accumulated other comprehensive loss at beginning of fiscal year	949	(120)
Net gain (loss) arising during period	265	1,856
Prior service cost
Amortization of unrecognized actuarial loss	(221)	(101)
Amortization of prior service cost and transition obligation
Tax expense related to changes during the year, net	(17)	(686)
Accumulated other comprehensive gain (loss) at end of fiscal year	$ 976	$ 949

The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.

+ References+ Details

- Definition

Amount before tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit.

+ References+ Details