XML 49 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Retirement Plans (Tables)
12 Months Ended
Dec. 31, 2013
Employee Retirement Plans [Abstract]  
Schedule Of Funded Status
    2013     2012     2011  
Projected benefit obligation at January 1 $ 2,478   $ 2,653   $ 2,730  
Service cost           41  
Interest cost   80     110     141  
Actuarial (gains) losses   (58 )   50     93  
Benefits paid   (321 )   (335 )   (352 )
Projected benefit obligation at December 31   2,179     2,478     2,653  
Fair value of plan assets            
Under funded status   (2,179 )   (2,478 )   (2,653 )
Unamortized prior service cost   39     53     67  
Unrecognized actuarial gain   (188 )   (130 )   (180 )
Net amount recognized $ (2,328 ) $ (2,555 ) $ (2,766 )
Schedule Of Defined Benefit Plan, Amounts Recognized In Consolidated Financial Statements
2013 2012 2011
Accrued pension liability:                  
Current portion $ (415 ) $ (402 ) $ (435 )
Long term portion   (1,764 )   (2,076 )   (2,218 )
Pre-tax accumulated other comprehensive income –                  
retirement benefit liability adjustment   (149 )   (77 )   (113 )
Net amount recognized $ (2,328 ) $ (2,555 ) $ (2,766 )

 

Components Of Net Periodic Pension And Other Post-Retirement Benefit Costs Charged To Expense
    2013     2012     2011  
Service cost $   $   $ 41  
Interest cost   80     110     141  
Amortization of unrecognized prior service cost   14     14     15  
Gain amortization           (218 )
Net periodic pension cost (income) $ 94   $ 124   $ (21 )
 
Assumptions used to calculate the benefit obligation:                  
Discount rate   4.45 %   3.50 %   4.50 %
Schedule Of Expected Benefit Payments
2014 $ 415
2015 $ 395
2016 $ 372
2017 $ 360
2018 $ 327
Years 2019 - 2023 $ 665
Schedule Of Multiemployer Plans
  EIN/ Pension PPA Zone Status Surcharge
Pension Fund Plan Number 2012 2011 Imposed
National Integrated Group Pension Plan 22-6190618-001 Red Red Yes
Sheet Metal Workers' National Pension Plan 52-6112463-001 Red Red Yes
Sheet Metal Workers' Pension Plan of Northern California 51-6115939-001 Red Red No
Schedule Of Contributions Made By The Company To Each Multiemployer Plan
Pension Fund   2013   2012   2011
National Integrated Group Pension Plan $ 222 $ 202 $ 186
Sheet Metal Workers' National Pension Plan   78   98   50
Sheet Metal Workers' Pension Plan of Northern California   28   33   63
Western Metal Industry Pension Fund       8
  $ 328 $ 333 $ 307
Schedule Of Total Expense For All Retirement Plans
  2013   2012   2011
$ 2,838 $ 2,884 $ 2,610