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Pensions and Other Postretirement Benefits Level 3 (Tables)
9 Months Ended
Sep. 30, 2012
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, 2012 and 2011 (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
 
(Unaudited)
 
(Unaudited)
Service cost
$
273

 
$
340

 
$
845

 
$
1,027

Interest cost
409

 
438

 
1,262

 
1,324

Expected return on plan assets
(292
)
 
(204
)
 
(902
)
 
(616
)
Amortization of transition asset
(21
)
 
(21
)
 
(65
)
 
(65
)
Amortization of prior service cost
39

 
39

 
119

 
119

Amortization of net loss

 
84

 

 
252

Net periodic pension cost
$
408

 
$
676

 
$
1,259

 
$
2,041


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

(Unaudited)
 
 
Fair Value Measurement at
 
 
 
September 30, 2012
 
Total
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
Deferred compensation trust assets
$
12,043

 
$

 
$
12,043

 
$

Liabilities:
 

 
 

 
 
 
 
Deferred compensation plan
$
18,276

 
$
2,965

 
$
15,311

 
$


 
 
 
Fair Value Measurement at
 
 
 
December 31, 2011
 
Total
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
Deferred compensation trust assets
$
9,934

 
$

 
$
9,934

 
$

Liabilities:
 

 
 
 
 
 
 
Deferred compensation plan
$
15,141

 
$
3,086

 
$
12,055

 
$