2.4.0.8080500 - Disclosure - Savings and Retirement Plans (Tables)truefalsefalse1false
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4us-gaap_ScheduleOfAllocationOfPlanAssetsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The allocation of pension plan assets as of March 31 was as follows:</div><div style="display: block; text-indent: 0pt;"><br /></div><div style="text-align: left;"><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr bgcolor="#ffffff"><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="6" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="6" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr bgcolor="#ffffff"><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Target Allocation</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Actual Allocation</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Target Allocation</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Actual Allocation</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left;"><div> </div></td></tr><tr bgcolor="#ffffff"><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td align="right" colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td align="right" colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td align="right" colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td align="right" colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Other Contract (Netherlands Plan)</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Deposit Administration Contract (U.K. Plan)</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 52%;"><div></div></td><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (d)(5)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
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4upi_ScheduleOfFairValueOfPensionPlanAssetsTableTextBlockupi_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The fair value of the pension plan assets at March 31 by asset class is as follows:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td align="left" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Asset Class</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Total</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Quoted Prices in Active Markets for Identical Assets</div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">(Level 1)</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Significant Observable Inputs</div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">(Level 2)</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Significant Unobservable Inputs</div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">(Level 3)</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: left; margin-left: 9pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Other Contract (Netherlands Plan)</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">1,993,000</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(3,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">-</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">1,996,000</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Deposit Administration Contract (U.K. Plan)</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>636,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>636,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 52%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: left; margin-left: 9pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Other Contract (Netherlands Plan)</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">1,217,000</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">-</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">-</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">1,217,000</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Deposit Administration Contract (U.K. Plan)</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>614,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>614,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.No definition available.false0
4false
4us-gaap_ScheduleofLevelThreeDefinedBenefitPlanAssetsRollForwardTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The reconciliation of beginning and ending balances for our Level 3 assets is as follows:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Other Contract (Netherlands Pension Plan Assets)</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left;"><div> </div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Beginning balance as at April 1, 2012</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,217,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Loss recognized in earnings</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(13,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 9pt; display: block; margin-right: 0pt; text-indent: -9pt;">Unrealized actuarial gain recognized in other comprehensive loss</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">721,000</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Purchases</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>122,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 9pt; display: block; margin-right: 0pt; text-indent: -9pt;">Unrealized foreign currency translation loss recognized in other comprehensive loss</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(51,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 88%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Ending balance as at March 31, 2013</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>1,996,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the change in defined benefit plan assets within level 3 of the fair value hierarchy.No definition available.false0
5false
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4us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">At March 31, 2013, we project the following benefit payments in subsequent fiscal years:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2014</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2015</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>4,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2016</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>23,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2017</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>23,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2018</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>23,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2019 to 2023</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>159,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 88%;"><div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>232,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
false0
8false
4us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The following table summarizes the change in benefit obligations and the change in plan assets for the years ended March 31:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td align="left" valign="bottom" style="padding-bottom: 2px;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Changes in benefit obligations:</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Projected benefit obligation, beginning of year</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,572,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,427,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Service cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>74,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>73,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Interest cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>88,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>86,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Actuarial result</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>956,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>70,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Foreign currency translation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(66,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(84,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Projected benefit obligation, end of year</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>2,624,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>1,572,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; display: block; text-indent: 0pt;">Changes in plan assets:</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Plan assets, beginning of year</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,217,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,041,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Contributions to plan</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>122,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>154,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 9pt; display: block; margin-right: 0pt; text-indent: 0pt;">Management cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(11,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(14,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Actual return on assets</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>716,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>100,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Foreign currency translation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(51,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(64,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Plan assets, end of year</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>1,993,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>1,217,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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4us-gaap_ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The amount recognized in other comprehensive loss at March 31 consists of:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Unrecognized net prior service benefit</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(313,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(357,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td valign="bottom" style="padding-bottom: 2px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Unrecognized net losses</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>612,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>411,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="padding-bottom: 4px; width: 76%;"><div><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Additional other comprehensive loss </font><font style="font-size: 10pt; font-family: times new roman; display: inline;">(gross of deferred taxes)</font></div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="border-bottom: black 4px double; text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">299,000</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="border-bottom: black 4px double; text-align: right; width: 9%;"><div> <font style="font-size: 10pt; font-family: times new roman; display: inline;">54,000</font></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Section 50
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4upi_ScheduleOfAccumulatedProjectedBenefitObligationsAndPlanAssetsTableTextBlockupi_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The projected benefit obligation, accumulated benefit obligations and the fair value plan assets at March 31 were as follows:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Projected benefit obligation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>2,624,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,572,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Accumulated benefit obligation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>2,083,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,253,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Fair value of plan assets</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,993,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,217,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of benefit obligations including accumulated benefit obligation, projected benefit obligation and fair value of plan assets.No definition available.false0
11false
4us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The cost of our defined benefit retirement plan includes the following components for the years ended March 31:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td align="left" valign="bottom" style="padding-bottom: 2px;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Gross service cost, net of employee contribution</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>60,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>58,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>80,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Interest cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>88,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>86,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>81,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Management cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>11,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>14,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>12,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Expected return on assets</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>2,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>9,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(24,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Amortization</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(11,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(6,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 64%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Net periodic retirement cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>150,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>161,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>154,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
false0
12false
4us-gaap_ScheduleOfAssumptionsUsedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Major assumptions used in the above calculations include:</div><div style="display: block; text-indent: 0pt;"><br /></div><div style="text-align: left;"><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Discount rate</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>3.90</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>5.80</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Expected return on assets</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>3.90</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>5.80</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; width: 76%;"><div>Expected rate of increase in future compensation:</div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div>  General</div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>2.5</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">% </td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>2.5</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">% </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">   </font><font style="font-size: 10pt; font-family: times new roman; display: inline;">Individual</font></div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;">0-3</td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;">0-3</td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (k)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
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4us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">At March 31, 2013 we project the following benefit payments in subsequent fiscal years:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2014</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2015</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2016</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2017</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>86,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2018</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>-</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 88%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2019 to 2023</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>136,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 88%;"><div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>222,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
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4us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The following table summarizes the change in benefit obligations and the change in plan assets for the years ended March 31:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td align="left" valign="bottom" style="padding-bottom: 2px;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Changes in benefit obligations:</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Projected benefit obligation, beginning of year</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>733,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>652,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Service cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Interest cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>35,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>36,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Other</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Actuarial result</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(69,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>47,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Foreign currency translation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(34,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(2,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Projected benefit obligation, end of year</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>665,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>733,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Changes in plan assets:</div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Plan assets, beginning of year</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>614,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>562,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Contributions to plan</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>34,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>35,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 9pt; display: block; margin-right: 0pt; text-indent: 0pt;">Management cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Actual return on assets</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>24,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>23,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Foreign currency translation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(31,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>(1,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Plan assets, end of year</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>636,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; 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17false
4us-gaap_ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The amount recognized in other comprehensive loss as of March 31 consists of:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div></div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div></div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div></div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div></div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="padding-bottom: 4px; width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Unrecognized net losses (gross of deferred taxes)</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>130,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>225,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div></div></td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div></div></td></tr></table></div></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
false0
18false
4upi_ScheduleOfAccumulatedProjectedBenefitObligationsAndPlanAssetsTableTextBlockupi_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The projected benefit obligation, accumulated benefit obligation and the fair value plan assets at March 31 were as follows:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Projected benefit obligation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>665,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>733,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Accumulated benefit obligation</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>665,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>733,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Fair value of plan assets</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>636,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>614,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of benefit obligations including accumulated benefit obligation, projected benefit obligation and fair value of plan assets.No definition available.false0
19false
4us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The cost of our defined benefit retirement plan includes the following components for the years ended March 31:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td align="left" valign="bottom" style="padding-bottom: 2px;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Gross service cost, net of employee contribution</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>3,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Interest cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>35,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>36,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>33,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Expected return on assets</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(21,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(29,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>(26,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 2px; width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Amortization</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>15,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>12,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: right; width: 9%;"><div>12,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 64%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="padding-bottom: 4px; width: 64%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Net periodic retirement cost</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>34,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>24,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 4px; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: right; width: 9%;"><div>22,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 4px double; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
false0
20false
4us-gaap_ScheduleOfAssumptionsUsedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Major assumptions used in the above calculations include:</div><div style="display: block; text-indent: 0pt;"><br /></div><div style="text-align: left;"><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td align="left" valign="bottom"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Discount rate</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>4.80</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>4.90</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td></tr><tr bgcolor="white"><td align="left" valign="bottom" style="width: 76%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Expected return on assets</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>3.10</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>3.40</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;">%</td></tr><tr bgcolor="#cceeff"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 76%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (k)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
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