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Pensions and Other Postretirement Benefits Level 3 (Tables)
6 Months Ended
Jun. 30, 2011
PENSIONS AND OTHER POSTRETIREMENT BENEFITS [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
The following table summarizes the components of net periodic pension cost under this plan for the three and six months ended June 30, 2011 and 2010 (in thousands):


 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2011
 
2010
 
2011
 
2010
 
(Unaudited)
 
(Unaudited)
Service cost
$
352


 
$
304


 
$
687


 
$
627


Interest cost
454


 
352


 
886


 
728


Expected return on plan assets
(211
)
 
(111
)
 
(412
)
 
(230
)
Amortization of transition asset
(22
)
 
(22
)
 
(44
)
 
(44
)
Amortization of prior service cost
40


 
40


 
80


 
80


Amortization of net loss
84


 
95


 
168


 
189


Net periodic pension cost
$
697


 
$
658


 
$
1,365


 
$
1,350


Fair Value, by Balance Sheet Grouping [Table Text Block]
he following table summarizes the fair value balances (in thousands):


(Unaudited)
 
 
Fair Value Measurement at
 
 
 
June 30, 2011
 
Total
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
Deferred compensation plan trust assets
$
10,156


 
$


 
$
10,156


 
$


Liabilities:
 


 
 


 
 
 
 
Deferred compensation plan
$
15,203


 
$
2,932


 
$
12,271


 
$




 
 
 
Fair Value Measurement at
 
 
 
December 31, 2010
 
Total
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
Deferred compensation plan trust assets
$
8,802


 
$


 
$
8,802


 
$


Liabilities:
 


 
 
 
 
 
 
Deferred compensation plan
$
13,063


 
$
2,275


 
$
10,788


 
$