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Pensions and Other Postretirement Benefits Level 3 (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2011 and 2010 (in thousands):

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
 
(Unaudited)
 
(Unaudited)
Service cost
$
340

 
$
294

 
$
1,027

 
$
921

Interest cost
438

 
341

 
1,324

 
1,069

Expected return on plan assets
(204
)
 
(108
)
 
(616
)
 
(338
)
Amortization of transition asset
(21
)
 
(22
)
 
(65
)
 
(66
)
Amortization of prior service cost
39

 
40

 
119

 
120

Amortization of net loss
84

 
94

 
252

 
283

Net periodic pension cost
$
676

 
$
639

 
$
2,041

 
$
1,989

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

(Unaudited)
 
 
Fair Value Measurement at
 
 
 
September 30, 2011
 
Total
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
Deferred compensation plan trust assets
$
8,789

 
$

 
$
8,789

 
$

Liabilities:
 

 
 

 
 
 
 
Deferred compensation plan
$
13,197

 
$
2,611

 
$
10,586

 
$


 
 
 
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

 
$