XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (Details) (Supplemental Executive Retirement Plan [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Supplemental Executive Retirement Plan [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Number of participants 5  
Components of net periodic pension cost [Abstract]    
Service cost $ 144 $ 136
Interest cost 96 96
Amortization of prior service cost 146 146
Amortization of actuarial loss 2 4
Total net periodic benefit cost $ 388 $ 382